Northern Cape

NORMS & STANDARDS PROGRESS REPORT

NOVEMBER 2019

SIGN-OFF

OFFICIAL SIGN-OFF OF THE NORMS AND STANDARDS PROGRESS REPORT (NOVEMBER 2019)

This Progress Report on the Implementation of the Norms and Standards does meet the requirements as stated in the Regulations regarding the Minimum Norms & Standards (Nov 2013) as follows:

4) A Member of the Executive Council must, within a period of 6 months after the publication of the regulations and thereafter annually on a date and in a manner determined by the Minister, provide the Minister with detailed plans on the manner in which the norms and Standards are to be implemented as far as schools referred to in sub regulation (1) (b) are concerned. 5) In addition to the requirements contained in section 58C of the Act, a Member of the Executive Council must, in the manner determined by the Minister, report annually to the Minister on the Implementation of the plans required in sub regulation (4).

NAME & DESIGNATION SIGNATURE DATE SIGNED

MS J.J. BRITZ DEPUTY DIRECTOR: PHYSICAL RESOURCES PLANNING DD/MM/20YY [COMPILER]

MR. A.W. ANDREWS DD/MM/20YY SYSTEM AND FINANCIAL ANALYST

MR G.T PHARASI DD/MM/20YY SUPERINTENDENT-GENERAL

MR. M. JACK MEMBER OF THE EXECUTIVE COUNCIL FOR NORTHERN DD/MM/2019 CAPE DEPARTMENT OF EDUCATION CONTENTS

SIGN-OFF ...... 2 CONTENTS ...... 3

LIST OF TABLES ...... 4

3 YEAR IMPLEMENTATION PLAN...... 6 1.1. SANITATION ...... 6 1.1.1. ASIDI PROGRAMME PERFORMANCE - SANITATION ...... 6 1.1.2. PIT LATRINES ...... 8 1.1.3. SCHOOLS WITH INADEQUATE SANITATION ...... 8 1.1.4. SCHOOLS WITH SANITATION NOT FIT FOR PURPOSE ...... 9 1.2. WATER ...... 9 1.2.1. ASIDI PROGRAMME PERFORMANCE - WATER...... 9 1.3. ELECTRICITY ...... 10

1.4. INAPPROPRIATE STRUCTURES ...... 10 1.4.1. ASIDI PROGRAMME PERFORMANCE – INAPPROPRIATE STRUCTURES ...... 10 1.4.2. PROGRESS ON IMPLEMENTATION OF INAPPROPRIATE STRUCTURES ...... 10 1.4.3. ASBESTOS SURVEY ...... 13

1.5. ASBESTOS INTERVENTION PLANS...... 20

1.6. PROGRESS MADE ON 3 YEAR IMPLEMENTATION PLAN ...... 21

7 YEAR IMPLEMENTATION PLAN...... 22

2.1. NORMS AND STANDARDS: 7 YEAR PLAN ...... 22 2.1.1. UPGRADING OF ELECTRICITY ...... 22 2.1.2. UPGRADING OF WATER ...... 25 2.1.3. UPGRADING OF SANITATION ...... 28 2.1.4. ADDITIONAL ABLUTION BLOCK ...... 31 2.1.5. ADDITIONAL CLASSROOMS ...... 34 2.1.6. ECD CLASSROOMS ...... 37 2.1.7. PARTIAL INAPPROPRIATE STRUCTURES ...... 39 2.1.8. UPGRADING OF FENCES ...... 40

2.2. PROGRESS MADE ON 7 YEAR IMPLEMENTATION PLAN ...... 43

10 YEAR IMPLEMENTATION PLAN ...... 46

3.1. NEEDS IDENTIFIED FOR THE 10 YEAR IMPLEMENTATION PLAN ...... 46 3.1.1. PROGRESS ON MEDIA CENTRES ...... 46 3.1.2. PROGRESS ON SCIENCE LABORATORIES ...... 47

3.2. PROGRESS MADE ON 10 YEAR IMPLEMENTATION PLAN ...... 49

17 YEAR IMPLEMENTATION PLAN ...... 51

4.1. NEEDS IDENTIFIED FOR THE 17 YEAR IMPLEMENTATION PLAN ...... 51

4.2. PROGRESS MADE ON 17 YEAR IMPLEMENTATION PLAN ...... 52 4.2.1. PROGRESS ON ADMINISTRATION BLOCK ...... 52 4.2.2. PROGRESS ON NUTRITION KITCHEN AND CENTRE ...... 54

4.2.3. PROGRESS ON SPORT FACILITIES ...... 56 4.2.4. PROGRESS ON SCHOOL HALL ...... 57

COST OF IMPROVEMENT ...... 59

5.1. NEEDS IDENTIFIED IN TERMS OF IMPROVEMENT OF CONDITION ...... 59

5.2. MAINTENANCE OF SCHOOL AND HOSTEL FACILITIES ...... 60

5.3. PRIORITISING MAINTENANCE ACCORDING TO THE FUNCTIONAL PERFORMANCE ...... 60 5.3.1. Preventative Maintenance ...... 60 5.3.2. Corrective Maintenance ...... 60 5.3.3. Feasibility Study to determine Maintenance Requirements ...... 60

5.4. PROGRESS MADE ON CONDITION IMPROVEMENT...... 61 CONCLUSION ...... 62

LIST OF TABLES

Table 1: Norms and Standards 3 Year Implementation Plan - Summary ...... 6 Table 2: NCDOE ASIDI: Sanitation - Project Progress ...... 7 Table 3: PIT Latine Progress ...... 8 Table 4: Schools with Inadequate Sanitation ...... 8 Table 5: Schools with Sanitation not fit for Purpose ...... 9 Table 6: NCDOE ASIDI: Water - Project Progress ...... 9 Table 7: Baseline and Achievement of Electricity Supply ...... 10 Table 8: NCDOE ASIDI: Inappropriate Structures ...... 10 Table 9: Replacement Schools Currently Active ...... 11 Table 10: Full Inappropriate Schools ...... 13 Table 11: Partial Inappropriate Schools ...... 16 Table 12: Asbestos Belt - Relocation Schools ...... 18 Table 13: Number of Schools located within the 10km Buffer of the Asbestos Band ...... 19 Table 14: 3 Year Plan Completed Projects ...... 21 Table 15: 3 Year Plan Schools in Construction ...... 21 Table 16: 7 Year Plan – Electricity ...... 22 Table 17: 7 Year Plan – Electricity Progress Report...... 22 Table 18: 7 Year Plan – Water ...... 25 Table 19: 7 Year Plan – Water Progress Report ...... 25 Table 20: 7 Year Plan – Sanitation ...... 28 Table 21: 7 Year Plan – Sanitation Progress Report ...... 28 Table 22: 7 Year Plan – Ablution Blocks ...... 31 Table 23: 7 Year Plan – Ablution Block Progress Report ...... 32 Table 24: 7 Year Plan – Classrooms ...... 34 Table 25: 7 Year Plan – Classroom Progress Report ...... 35 Table 26: 7 Year Plan – ECD Classrooms ...... 37 Table 27: 7 Year Plan – ECD Classroom Progress Report ...... 38 4

Table 28: 7 Year Plan – Partial Replacement ...... 39 Table 29: 7 Year Plan – Partial Replacement Progress Report ...... 40 Table 30: 7 Year Plan – Fencing...... 41 Table 31: 7 Year Plan – Fencing Progress Report ...... 41 Table 32: 7 Year Plan Completed Projects ...... 43 Table 33: 7 Year Plan Planned and Active Projects ...... 44 Table 34: 10 Year Plan ...... 46 Table 35: 10 Year Plan – Media Centres Progress Report ...... 46 Table 36: 10 Year Plan – Science Laboratories Progress Report ...... 47 Table 37: 10 Year Plan Completed Projects ...... 49 Table 38: 10 Year Plan Planned and Active Projects ...... 49 Table 39: 17 Year Plan ...... 51 Table 40: 17 Year Plan Completed Projects ...... 52 Table 41: 17 Year Plan Planned and Active Projects ...... 52 Table 42: 17 Year Plan – Administration Progress Report ...... 53 Table 43: 17 Year Plan – Nutrition Progress Report...... 54 Table 44: 17 Year Plan – Sport Facilities Progress Report ...... 56 Table 45: 17 Year Plan –Hall Progress Report ...... 57 Table 46: Condition Improvement Completed Projects ...... 61 Table 47: Condition Improvement Planned and Active Projects ...... 61 Table 48: Estimate budget required to address Norms and Standards ...... 62

3 YEAR IMPLEMENTATION PLAN

The Northern Cape Department of Education has achieved all targets relating to the provisioning of basic services (water, sanitation and power supply) both in terms of actual access to services, but also in terms of operational capacity of the sector to provide these services. The targets as articulated in the Regulations Relating to Minimum Uniform Norms and Standards for Public School Infrastructure, is to attain universal access to basic services provision by the 2016/17 financial year.

According to Section 4 (3) (a) (b) of the Norms and Standards, “All schools built entirely from materials such as asbestos, metal and wood, as well as all those schools that do not have access to any form of power supply, water supply or sanitation must be prioritised and complied with, within a period of three years from the date of publication of the Regulations”. The following table indicates the baseline as in 2014/15 financial year, projects that completed and the remaining balance to be addressed:

Table 1: Norms and Standards 3 Year Implementation Plan - Summary

BASELINE TION

NORMS AND

STANDARDS AS AT 2014/15

MERGED/ MERGED/ CLOSED POTENTIAL MERGER BALANCE BY CONFIRMED CONDITION ASSESSMENT (2015) PROJECTS COMPLETED 2014/15 PROJECTS COMPLETED 2015/16 PROJECTS COMPLETED 2016/17 PROJECTS COMPLETED 2017/18 PROJECTS COMPLETED 2018/19 2019/20 IN PROJECTS CONSTRUC BALANCE

NO WATER 0 0 0 0 Yes 0 0 0 0 0 0 0 SUPPLY

NO SANITATION 2 0 0 2 Yes 2 0 0 0 0 0 0

PIT LATRINES 2 2 0 0 Yes 0 0 0 0 0 0 0 ONLY

NO ELECTRICITY 3 0 0 3 Yes 3 0 0 0 0 0 0 SUPPLY

INAPPROPRIATE MATERIAL 31 0 0 0 Yes 1 1 2 0 0 3 24 (FULL)

1.1. SANITATION

According to the Norms and Standards for the three-year target, all schools which do not have some form of sanitation facilities must be prioritised. To date the Department has attended to the 3 year time frame plan for basic services and target dates have been set for the upgrading of reliability of sanitation facilities (7 Year Implementation Plan).

1.1.1. ASIDI PROGRAMME PERFORMANCE - SANITATION

The Department implemented 13 sanitation projects through the ASIDI programme, of which all have reached close out status. Two (2) projects (Dutton– and Longhurst Primary School) were cancelled as per an 6

application for the removal of these schools from the ASIDI list submitted to DBE. The following table indicates these projects:

Table 2: NCDOE ASIDI: Sanitation - Project Progress

TOTAL PROJECT SCHOOL NAME PROGRAMME PROJECT NUMBER CONTRACTOR ALLOCATED STATUS BUDGET

SEGOMOTSI CARDINGTON PRIMARY SANITATION DRPW 0133/2013 GENERAL Closed Out R 1 418 943.18 SCHOOL TRADING

NKGABISE DITSHIPENG SANITATION DOE103NC1007 CONSTRUCTION Closed Out R 3 086 345.48 INTERMEDIATE SCHOOL AND TRADE

DUTTON PRIMARY SANITATION IRM-NC-9-70904 Cancelled R - SCHOOL (On Hold)

GAAESI PRIMARY SCHOOL ODISITSE Contract SANITATION DOE103NC1008 R 1 484 913.77 (Terminated) CONSTRUCTION JV Terminated

GAAESI PRIMARY SCHOOL AJ PLUMBING SANITATION DOE103NC1008 Closed Out R 430 672.59 Replacement Contractor CONSTRUCTION

GARAPOWANA PRIMARY BESO INALA Contract SANITATION DRPW 0132/2013 R 1 243 313.30 SCHOOL CONSTRUCTION Terminated

GARAPOWANA PRIMARY PLACE OF SCHOOL - Replacement SANITATION DRPQ 032/2015 INNOVATION Closed Out R 428 042.70 Contractor CONSTRUCTION

GATLHOSE PRIMARY BANTSI SANITATION DRPW 022/2015 Closed Out R 1 692 569.40 SCHOOL CONSTRUCTION

BOIKGATHOLLO GASEBONWE JANTJIE SANITATION OR-018195 THREE TRADING Closed Out R 465 435.00 INTERMEDIATE SCHOOL AND PROJECTS

GLEN RED PRIMARY Contract SANITATION DOE103NC1013 KGWETLHANO JV R 1 372 314.50 SCHOOL Terminated

GLEN RED PRIMARY REFBEE SCHOOL - Replacement SANITATION DOE103NC1013 Closed Out R 219 273.30 CONSULTING Contractor

CORDIAL BUILDING KEGOMODITSWE SANITATION DOEI03NC1006 AND Closed Out R 2 188 109.71 SECONDARY SCHOOL CONSTRUCTION

LUTZBURG (SSKV) BANZI TRADE PTY SANITATION DRPW 029/2013 Closed Out R 1 744 475.00 INTERMEDIÊRE SKOOL LTD

ALF AND PHIL MAKOLOKEMENG SANITATION DRPW 026/2013 BUILDING Closed Out R 1 383 970.84 PRIMARY SCHOOL CONSTRUCTION

TADCASTER MAJOB TRADING SANITATION DOE 103 NC 1004 Closed Out R 1 059 759.67 INTERMEDIATE SCHOOL AND PROJECTS

TOTAL PROJECT SCHOOL NAME PROGRAMME PROJECT NUMBER CONTRACTOR ALLOCATED STATUS BUDGET

TOPLINE INTERMEDIATE SANITATION DRPW 028/2013 SFC SLABBERT Closed Out R 1 254 766.00 SCHOOL

LONGHURST PRIMARY SANITATION IRM-NC-4-30195 Cancelled R - SCHOOL (On Hold)

VUKASIZWE PRIMARY IKETSETSE Contract SCHOOL -Contract SANITATION DRPW 027/2013 SERVICES T/A R 746 321.24 Terminated Terminated RAWOO 121 CC

VUKASIZWE PRIMARY MTVR'S GENERAL SCHOOL -Replacement SANITATION DRPQ 050/2015 Closed Out R 124 655.00 SERVICES Contractor

TOTAL R 20 343 880.68

1.1.2. PIT LATRINES

There are currently no schools in the Northern Cape with only PIT Latrines, all schools have been provided with either VIP toilets, EnviroLoo’s or Flush Toilets. There are currently only 8 schools where PIT Latrines need to be eradicated/demolished within the province where alternative sanitation have been provided. At 2 of these schools communities constructed PIT Latrines after they were provided with alternative sanitation.

These schools are all estimated to complete within the 2019/20 financial year

Table 3: PIT Latine Progress

CONSTRUCTION

NUMBER OF TOTAL EXPENDITURE TO

SCHOOLS ESTIMATED 50 75 99 DATE

(2019/20) BUDGET - - -

25 % 25

PLANNING

TENDER 1 26 % 51 % 76 % HOLD ON PRACTICAL COMPLETION FINAL ACCOUNT

12 R4 323 758 R6 414 253 2 2 0 0 3 1 0 2 2

1.1.3. SCHOOLS WITH INADEQUATE SANITATION

The following table provides a summary of the number of seats required per municipality due to the learner ablution ratio:

Table 4: Schools with Inadequate Sanitation TOTAL NUMBER OF SCHOOLS THAT TOTAL NUMBER OF NORMAL TOILET SEATS DISTRICT MUNICIPALITY REQUIRE ADDITIONAL TOILET SEATS REQUIRED

FRANCES BAARD 77 437 JOHN TAOLO GAETSEWE 139 1019 NAMAKWA 40 183 PIXLEY KA SEME 59 349 ZF MGCAWU 53 333 Grand Total 368 2321

1.1.4. SCHOOLS WITH SANITATION NOT FIT FOR PURPOSE

The following table provides a summary of the number of seats required per municipality in order to cater for Grade R learners as per the requirements:

Table 5: Schools with Sanitation not fit for Purpose TOTAL NUMBER OF SCHOOLS THAT REQUIRE TOTAL NUMBER OF GRADE R TOILET DISTRICT MUNICIPALITY GRADE R TOILET SEATS SEATS REQUIRED

FRANCES BAARD 57 221 JOHN TAOLO GAETSEWE 96 614 NAMAKWA 25 102 PIXLEY KA SEME 42 180 ZF MGCAWU 49 186 Grand Total 269 1303

1.2. WATER

According to the Norms and Standards for the three-year target, all schools must have access to some form of water supply. To date the department has attended to the 3 year time frame plan for water provisioning and target dates have been set for the upgrading of reliability of water (7 Year Implementation Plan).

1.2.1. ASIDI PROGRAMME PERFORMANCE - WATER

The Department implemented 5 water projects through the ASIDI programme, of which all have reached close out status. The following table indicates these projects:

Table 6: NCDOE ASIDI: Water - Project Progress TOTAL PROJECT SCHOOL NAME PROGRAMME PROJECT NUMBER CONTRACTOR ALLOCATED STATUS BUDGET

EDIGANG PRIMARY WATER OR-019974 CONBITS CLOSED OUT R 121 570.00 SCHOOL

GAMASEGO PRIMARY WATER OR-018608 AGRIE COUTURE CLOSED OUT R 378 829.40 SCHOOL

PLACE OF GATA-LWA-TLOU WATER OR-020616 INNOVATION CLOSED OUT R 286 099.00 INTERMEDIATE SCHOOL CONSTRUCTION

MATHANTHANYANENG COUNTRY WIDE WATER AG-337911 CLOSED OUT R 382 300.64 PRIMARY SCHOOL DRILLING

WOMEN ON EDGE MOGOMOTSI HIGH WATER OR-018197 CIVIL CLOSED OUT R 434 792.51 SCHOOL CONTRACTORS

TOTAL R 20 343 880.68

1.3. ELECTRICITY

According to the Norms and Standards for the three-year target, all schools must have access to some form of power supply. To date the department has attended to the 3 year time frame plan for electricity provisioning and target dates have been set for the upgrading of reliability of electricity (7 Year Implementation Plan).

Table 7: Baseline and Achievement of Electricity Supply TOTAL NUMBER TOTAL NUMBER TOTAL NUMBER OF SCHOOLS OF SCHOOLS OF SCHOOLS TOTAL PROVINCE WITHOUT WITHOUT WITHOUT ACHIEVED SEPTEMBER % ACHIEVED ELECTRICITY ELECTRICITY ELECTRICITY 2016 OCTOBER 2014 MAY 2015 NOVEMBER 2016

Northern Cape 3 3 0 3 100%

1.4. INAPPROPRIATE STRUCTURES

The 3 year time frame according to the Norms and Standards include all full inappropriate structures (asbestos, wood, metal) and schools with no access to water, sanitation and electricity. To date the department has attended to the 3 year time frame plan for basic services but however the inappropriate structures are a problem on a higher level due to the cost implications.

The Northern Cape currently have 43 schools classified as fully Inappropriate Structures this includes schools located in the Asbestos Belt where these schools will have to be relocated and an additional 38 schools classified as partial Inappropriate Structures where schools will also have to be replaced. An estimated budget of R3.99 billion will be needed to complete these 81 schools, the Department however attempt to prioritise two replacements of inappropriate structures each financial year.

1.4.1. ASIDI PROGRAMME PERFORMANCE – INAPPROPRIATE STRUCTURES

The following school was implemented and completed by DBSA through the ASIDI programme as a full replacement school.

Table 8: NCDOE ASIDI: Inappropriate Structures

PROGRAMME PROJECT DISTRICT TOTAL PROJECT PROJECT NAME DESCRIPTION (TYPE, SIZE, STATUS MUNICIPALITY COST QUANTITY)

TARGET TARGET COMPLETION (YY/MM/DD) ASIDI REPLACEMENT PLANNING AND FINAL SCHOOL – STERNHAM ZF MGCAWU CONSTRUCTION ON A FULL 2014-09-29 R 29 774 839.00 COMPLETION INTERMEDIATE SCHOOL SERVICE SCHOOL

1.4.2. PROGRESS ON IMPLEMENTATION OF INAPPROPRIATE STRUCTURES

There is currently three (3) Inappropriate Structures replacements in construction, the following table indicates the Replacement Schools that are currently active in various stages which indicates that the Department is actively attempting to eradicate and maintain these structures:

Table 9: Replacement Schools Currently Active

DISTRICT IDMS PROJECT PROGRAMME DESCRIPTION TOTAL PROJECT NAME MUNICIPALIT STATUS (TYPE, SIZE, QUANTITY) PROJECT COST Y

LEARNERS_201 9 GRADER_LRNS_ 2019 LEVEL CLASSIFICATIO N CP 2 - PLANNING AND CONSTRUCTION AALWYN PIXLEY KA PROGRAMME OF A FULL SERVICE LEVEL 2 INTERMEDIÊRE 423 48 2 R 57 518 825 SEME MANAGEMENT PRIMARY SCHOOL - SKOOL (IPMP) REPLACEMENT CP 1 - PLANNING AND CONSTRUCTION DELTA PRIMARY PIXLEY KA PROCUREMENT 254 39 1 ON A FULL SERVICE SCHOOL - R 27 326 409 SKOOL SEME STRATEGY REPLACEMENT (IPS) EUREKA STAGE 3 - PLANNING AND CONSTRUCTION PIXLEY KA INTERMEDIÊRE 638 95 3 DESIGN ON A FULL SERVICE SCHOOL - R 56 771 485 SEME SKOOL DEVELOPMENT REPLACEMENT FRANCISCUS STAGE 3 - PLANNING AND CONSTRUCTION INTERMEDIATE ZF MGCAWU 799 90 3 DESIGN ON A FULL SERVICE SCHOOL - R 81 930 717 SCHOOL DEVELOPMENT REPLACEMENT CP 2 - PLANNING AND CONSTRUCTION GARIEPWATER PROGRAMME OF A FULL SERVICE LEVEL 1 PRIMÊRE ZF MGCAWU 127 19 1 R 43 730 700 MANAGEMENT PRIMARY SCHOOL - SKOOL (IPMP) REPLACEMENT GROENPUNT PLANNING AND CONSTRUCTION FRANCES 21 STAGE 5 - PRIMÊRE 1177 5 ON A FULL SERVICE SCHOOL - R 111 024 032 BAARD 0 WORKS SKOOL REPLACEMENT CP 2 - PLANNING AND CONSTRUCTION HOËRSKOOL PROGRAMME OF A FULL SERVICE LEVEL 7 CARLTON VAN ZF MGCAWU 1295 0 7 R 88 039 716 MANAGEMENT SECONDARY SCHOOL - HEERDEN (IPMP) REPLACEMENT PLANNING AND CONSTRUCTION HOMEVALE STAGE 3 - FRANCES 15 OF A FULL SERVICE LEVEL 4 PRIMARY 1033 4 DESIGN R 19 087 950 BAARD 8 PRIMARY SCHOOL - SCHOOL DEVELOPMENT REPLACEMENT CP 1 - JG JANSEN PLANNING AND CONSTRUCTION PROCUREMENT INTERMEDIÊRE ZF MGCAWU 531 60 2 ON A FULL SERVICE SCHOOL - R 44 941 930 STRATEGY SKOOL REPLACEMENT (IPS) KAROS PLANNING AND CONSTRUCTION STAGE 5 - INTERMEDIATE ZF MGCAWU 291 35 2 ON A FULL SERVICE SCHOOL - R 59 257 952 WORKS SCHOOL REPLACEMENT CP 1 - KEURTJIEKLOOF PLANNING AND CONSTRUCTION PIXLEY KA 0/ PROCUREMENT PRIMÊRE 103 18 ON A FULL SERVICE SCHOOL - R 26 401 409 SEME 1 STRATEGY SKOOL REPLACEMENT (IPS) KHIBA PLANNING AND CONSTRUCTION JOHN TAOLO STAGE 5 - SECONDARY 241 0 2 ON A FULL SERVICE SCHOOL - R 73 438 304 GAETSEWE WORKS SCHOOL REPLACEMENT CP 1 - MÔRESON PLANNING AND CONSTRUCTION PIXLEY KA PROCUREMENT INTERMEDIÊRE 410 56 0 ON A FULL SERVICE SCHOOL - R 56 609 579 SEME STRATEGY SKOOL REPLACEMENT (IPS) CONSTRUCTION OF 12 FOUNDATION PHASE AND 16 NORMAL CLASSROOMS, 4 ECD'S, 1 MULTI PURPOSE CLASSROOM, 6 HOD, LARGE ADMIN, 3 LARGE ABLUTION (2 FOUNDATION ORANJE-OEWER STAGE 1- PHASE AND 1 NORMAL), MULTI 16 INTERMEDIÊRE ZF MGCAWU 1044 4 INITIATION MEDIA, 3 SCIENCE, NUTRITION R 86 846 560 0 SKOOL (BRIEF) KITCHEN, HALL, CARE TAKER, GUARD HOUSE, REFUSE, 2 FLAGPOLES, 18 DRINKING FOUNTAINS, COURT YARDS, PARKING, CARPORTS AND FENCE, 2 COMBI COURTS AND SOCCER FIELD CP 1 - ORANJE-SUID PROCUREMENT REPLACEMENT LEVEL 3 PRIMÊRE ZF MGCAWU 753 94 0 R - STRATEGY PRIMARY SCHOOL SKOOL (IPS) PETRUSVILLE CP 1 - PLANNING AND CONSTRUCTION PIXLEY KA PRIMÊRE 625 81 0 PROCUREMENT ON A FULL SERVICE SCHOOL - R 63 863 348 SEME SKOOL STRATEGY REPLACEMENT

DISTRICT IDMS PROJECT PROGRAMME DESCRIPTION TOTAL PROJECT NAME MUNICIPALIT STATUS (TYPE, SIZE, QUANTITY) PROJECT COST Y

LEARNERS_201 9 GRADER_LRNS_ 2019 LEVEL CLASSIFICATIO N (IPS) PHILIPVALE PLANNING AND CONSTRUCTION PIXLEY KA STAGE 7 - PRIMÊRE 538 91 0 ON A FULL SERVICE SCHOOL - R 76 680 703 SEME CLOSE-OUT SKOOL REPLACEMENT CP 2 - PLANNING AND CONSTRUCTION ROSENDAL 20 PROGRAMME OF A FULL SERVICE LEVEL 4 INTERMEDIATE ZF MGCAWU 1284 4 R 86 846 560 1 MANAGEMENT PRIMARY SCHOOL - SCHOOL (IPMP) REPLACEMENT CP 1 - SIMBRUNER PLANNING AND CONSTRUCTION 11 PROCUREMENT PRIMARY ZF MGCAWU 733 0 ON A FULL SERVICE SCHOOL - R 46 788 852 4 STRATEGY SCHOOL REPLACEMENT (IPS) CP 1 - VAAL-ORANJE PIXLEY KA 34 PROCUREMENT CONSTRUCTION OF A PRIMÊRE 1651 0 R 54 192 715 SEME 5 STRATEGY REPLACEMEMENT SCHOOL SKOOL (IPS) CP 1 - VREDESVALLEI PROCUREMENT REPLACEMENT LEVEL 1 PRIMÊRE ZF MGCAWU 72 10 0 R 26 032 143 STRATEGY PRIMARY SCHOOL SKOOL (IPS) The Northern Cape has a significant number of schools which were constructed out of asbestos. These schools were constructed as a temporary solution by mining houses that set up operations in the province. Although well maintained by the communities, the structures are considered to be a health hazard to the end user. Communities further see these structures as reminders of a past that should not be repeated.

The Northern Cape Department of Education has been served with three contravention Notices and one prohibition notice by the Department of Labour (DOL), which resulted in the closure of one school during the critical year end examination time and possible closure of the three other schools at year’s end, due to asbestos contamination on the school sites as determined by DOL Inspectors. These events prompted the Department of Education to convene an urgent intervention task team (Northern Cape Provincial Government Team) involving all departments in order to immediately address the issues at the schools, but also to holistically determine a strategy that will address asbestos contamination as a province wide issue and not as an issue relevant to solely the Department of Education. Schools, Clinics, Human Settlements Libraries, illegal mines, etc. are located in these asbestos contaminated areas and thus a vigorous and sustainable effort is required by all affected stakeholders to address the issues related to asbestos contamination.

The Northern Cape Provincial Government (NCPG) has a legal obligation and responsibility to protect the health and safety of its citizens from the exposure to asbestos. Although the issues identified by DOL involved schools in the John Taolo Gaetsewe District, it has been identified that all districts in the Province are affected, with the two other key districts being Pixley Ka Seme and ZF Mgcawu.

The Northern Cape Department of Education has through its allocated Education Infrastructure Grant as well as through the Department of Basic Education’s Accelerated Schools Infrastructure Development Initiative began to address the replacement of Asbestos Containing Material School infrastructure in the recent years; with the replacement of schools such as Emmanuel High School in Frances Baard and Sternham Primary School in ZF Mgcawu. The large number of such schools and the works required to address the issues at

such schools require funding that is beyond the current allocated budgets and anticipated future budget allocations.

In order to revisit the asbestos contamination issue and to chart a way forward, the objectives, scope, management, practices and procedures required to ensure that NCPG remediate all affected sites effectively should be clearly defined. It provides an outline of responsibilities and management procedures for dealing with asbestos products and materials.

1.4.3. ASBESTOS SURVEY

With the replacement of inappropriate structures at eight of our schools, there is a possibility that the frameworks of the buildings can be utilised. In these cases there is concrete or steel structures that support the roofs and in some cases there is double storey concrete frames. The Infrastructure Unit at NCDOE plans to appoint a Structural Engineer to do a Survey of the structures at these schools and recommend whether the structures can be retained and cladded or filled in with bricks, concrete or lightweight materials. The outcome of the survey can influence the project list with regards to costs and prioritisation.

The following table identifies the schools that need to be fully replaced. Temporary measures for damaged asbestos structures such as the painting of the panels will be implemented as part of emergency maintenance to retain any particulates that may be damaging to learners and educators.

Table 10: Full Inappropriate Schools

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY AALWYN 100% PIXLEY KA 300016201 INTERMEDIÊRE 429 REPLACEMENT - 100% R 67 828 803 SEME SKOOL ASBESTOS 100% ASBESTOS - AGGENEYS MINE SCHOOL - 300034301 NAMAKWA 303 100% R 51 569 222 LAERSKOOL POSSIBLE RELOCATION 100% ANDERSON PIXLEY KA 300016202 964 REPLACEMENT - 100% R 102 413 397 PRIMÊRE SKOOL SEME ASBESTOS BA GA LOTLHARE JOHN TAOLO 100% RELOCATION - 300100037 INTERMEDIATE 564 100% R 73 746 983 GAETSEWE ASBESTOS BELT SCHOOL BUSY WITH EUREKA 100% PIXLEY KA PLANNING OF A 300023301 INTERMEDIÊRE 732 REPLACEMENT - 100% R 87 989 320 SEME REPLACEMENT SKOOL ASBESTOS SCHOOL 100% RELOCATION - ASBESTOS BELT - FINSCH (SSKV) MINE SCHOOL 300044204 PRIMARY ZF MGCAWU 86 [RATIONALISATION 100% R 51 569 222 SCHOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE] BUSY WITH FRANCISCUS 100% PLANNING OF A 300041202 INTERMEDIATE ZF MGCAWU 956 REPLACEMENT - 100% R 87 989 320 REPLACEMENT SCHOOL ASBESTOS SCHOOL 100% RELOCATION - PAVING WERE GAMOPEDI JOHN TAOLO ASBESTOS BELT - DONE TO COVER 300100405 PRIMARY 366 100% R 67 828 803 GAETSEWE BRICK CONTAMINATED SCHOOL CONTAMINATION SOIL

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY 100% GARIEPWATER 300043208 ZF MGCAWU 150 REPLACEMENT - 100% R 51 569 222 PRIMÊRE SKOOL ASBESTOS REPLACEMENT 100% GROENPUNT FRANCES 128 PROJECT NEARLY 300016203 REPLACEMENT - 100% R 111 024 032 PRIMÊRE SKOOL BAARD 7 COMPLETED @ ASBESTOS R111 024 032 HOËR 100% LANDBOUSKOOL FRANCES 300012601 230 REPLACEMENT - 100% R 64 422 542 NOORD- BAARD ASBESTOS HOSTEL KAAPLAND HOERSKOOL 100% 132 300043401 CARLTON VAN ZF MGCAWU REPLACEMENT - 100% R 110 049 646 8 HEERDEN ASBESTOS 100% HOËRSKOOL 300042401 ZF MGCAWU 715 REPLACEMENT - 100% R 94 501 779 ORANJEZICHT FIBRE CEMENT PARTIAL HOMEVALE 100% REPLACEMENT FRANCES 109 300014202 PRIMARY REPLACEMENT - 100% R 102 413 397 PROJECT IN BAARD 2 SCHOOL ASBESTOS PROCUREMENT (40%) 100% REPLACEMENT - ASBESTOS HUTCHINSON PIXLEY KA 300024206 109 [RATIONALISATION 100% R 51 569 222 PRIMÊRE SKOOL SEME PROCESS TO DETERMINE IF SCHOOL IS VIABLE] JG JANSEN 100% 300043309 INTERMEDIÊRE ZF MGCAWU 534 REPLACEMENT - 100% R 67 828 803 SKOOL ASBESTOS 100% JJ DREYER PIXLEY KA 300022203 870 REPLACEMENT - 100% R 102 413 397 PRIMÊRE SKOOL SEME FIBRE CEMENT REPLACEMENT KAROS 100% PROJECT NEARLY 300043304 INTERMEDIATE ZF MGCAWU 319 REPLACEMENT - 100% R 59 257 952 COMPLETED @ SCHOOL STRUCTURAL R59 257 951,84 100% KEURTJIEKLOOF PIXLEY KA 300021205 148 REPLACEMENT - 100% R 51 569 222 PRIMÊRE SKOOL SEME ASBESTOS RELOCATION KHIBA 100% ASBESTOS, PROJECT JOHN TAOLO 300100707 SECONDARY 284 ASBESTOS BELT - 100% R 73 438 304 CURRENTLY IN GAETSEWE SCHOOL RELOCATION PROCESS @ R73 438 304,47 REPLACEMENT KITLANYANG 100% JOHN TAOLO PROJECT 300045207 PRIMARY 154 REPLACEMENT - 100% R 71 546 516 GAETSEWE COMPLETED @ SCHOOL FIBRE CEMENT R71 546 516,47 100% RELOCATION - MAIPEING JOHN TAOLO ASBESTOS BELT - 300101010 PRIMARY 365 100% R 67 828 803 GAETSEWE BRICK SCHOOL CONTAMINATION 100% RELOCATION - ASBESTOS BELT MAKHUBUNG JOHN TAOLO [RATIONALISATION 300101035 PRIMARY 125 100% R 51 569 222 GAETSEWE PROCESS TO SCHOOL DETERMINE IF SCHOOL IS VIABLE] 100% RELOCATION - ASBESTOS BELT MARCH PRIMARY JOHN TAOLO [RATIONALISATION 300101099 80 100% R 51 569 222 SCHOOL GAETSEWE PROCESS TO DETERMINE IF SCHOOL IS VIABLE] OLYVENHOUTSD 100% 300041212 RIFT PRIMÊRE ZF MGCAWU 553 REPLACEMENT - 100% R 67 828 803 SKOOL ASBESTOS

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY BUSY WITH ORANJE-OEWER 100% 125 PLANNING OF A 300041213 INTERMEDIÊRE ZF MGCAWU REPLACEMENT - 100% R 102 413 397 5 REPLACEMENT SKOOL ASBESTOS SCHOOL ASBESTOS SCHOOL RELOCATION ORANJERIVIERST [RATIONALISATION SCHOOL PIXLEY KA 300022205 ASIE PRIMÊRE 130 PROCESS TO 100% R - COMPLETED SEME SKOOL DETERMINE IF (STEYNVILLE) - SCHOOL IS VIABLE] SCHOOL TO CLOSE 100% ORANJE-SUID 300043221 ZF MGCAWU 845 REPLACEMENT - 100% R 87 989 320 PRIMÊRE SKOOL ASBESTOS OREEDITSE JOHN TAOLO 100% RELOCATION - 300101579 PRIMARY 291 100% R 51 569 222 GAETSEWE ASBESTOS BELT SCHOOL ORION 100% PIXLEY KA 300101836 SEKONDÊRE 841 REPLACEMENT - 100% R 94 501 779 SEME SKOOL ASBESTOS 100% PETRUSVILLE PIXLEY KA 300021304 730 REPLACEMENT - 100% R 87 989 320 PRIMÊRE SKOOL SEME ASBESTOS REPLACEMENT 100% PHILIPVALE PIXLEY KA PROJECT 300021306 625 REPLACEMENT - 100% R 76 680 703 PRIMÊRE SKOOL SEME COMPLETED @ ASBESTOS R76 680 703 RE FENTSE 100% RELOCATION - 300044220 PRIMARY ZF MGCAWU 239 100% R 51 569 222 ASBESTOS BELT SCHOOL ROSENDAL 100% 148 300043224 INTERMEDIATE ZF MGCAWU REPLACEMENT - 100% R 102 413 397 3 SCHOOL ASBESTOS PAVING WERE SEDIBENG JOHN TAOLO 100% RELOCATION - DONE TO COVER 300101901 PRIMARY 427 100% R 67 828 803 GAETSEWE ASBESTOS BELT CONTAMINATED SCHOOL SOIL 100% RELOCATION - ASBESTOS BELT SHALANA JOHN TAOLO [RATIONALISATION 300101991 PRIMARY 127 100% R 51 569 222 GAETSEWE PROCESS TO SCHOOL DETERMINE IF SCHOOL IS VIABLE] SIMBRUNER 100% 300043226 PRIMARY ZF MGCAWU 974 REPLACEMENT - 100% R 102 413 397 SCHOOL WOOD PARTIAL SONSKYN 100% REPLACEMENT PIXLEY KA 300022306 INTERMEDIATE 604 REPLACEMENT - 100% R 67 828 803 PROJECT IN SEME SCHOOL WOOD PROCUREMENT (40%) REPLACEMENT STERNHAM 100% PROJECT 300043308 INTERMEDIËRE ZF MGCAWU 973 REPLACEMENT - 100% R 26 230 159 COMPLETED - SKOOL ASBESTOS ASIDI @ R26 230 159,38 TSINENG JOHN TAOLO 100% RELOCATION - 300102261 PRIMARY 358 100% R 67 828 803 GAETSEWE ASBESTOS BELT SCHOOL TSOE PRIMARY JOHN TAOLO 100% RELOCATION - 300104019 361 100% R 67 828 803 SCHOOL GAETSEWE ASBESTOS BELT BUSY WITH VOORUITSIG 100% PLANNING OF A 300041217 INTERMEDIATE ZF MGCAWU 759 REPLACEMENT - 100% R 87 989 320 REPLACEMENT SCHOOL ASBESTOS SCHOOL 100% REPLACEMENT - FIBRE CEMENT VREDESVALLEI 300041219 ZF MGCAWU 87 [RATIONALISATION 100% R 51 569 222 PRIMÊRE SKOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE] 15

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY VUKASIZWE 100% PIXLEY KA 300022308 PRIMARY 293 REPLACEMENT - 100% R 51 569 222 SEME SCHOOL FIBRE CEMENT

The following table indicates the schools with Partial Inappropriate Structures as well as schools with Asbestos Roofs, plans for these schools will be addressed in the following section:

Table 11: Partial Inappropriate Schools

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY BONTLENG FRANCES ASBESTOS ROOFS 300100200 PRIMARY 840 0-70% R 5 000 000 BAARD TO BE REPLACED SCHOOL ASBESTOS BOPLAAS ABLUTION AND 70- SCHOOL 300041201 PRIMARY ZF MGCAWU 0 R - HOSTEL - SCHOOL 99% CLOSED SCHOOL CLOSED ASBESTOS ROOFS TO BE REPLACED CAROLUSBERG [RATIONALISATION 300034201 NAMAKWA 77 0-70% R 1 000 000 PRIMÊRE SKOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE] PROJECT FOR REPLACEMENT DELTA PRIMARY PIXLEY KA 75% REPLACEMENT 70- 300024203 318 R 38 676 917 OF ASBESTOS SKOOL SEME - ASBESTOS 99% ROOFS IN PROGRESS ASBESTOS ROOFS DISTRICT JOHN TAOLO OFFICE N/A TO BE REPLACED 0-70% R 3 000 000 OFFCICES JTG GAETSEWE (SCIENCE CENTER) DISTRICT PIXLEY KA ASBESTOS ROOFS OFFICE OFFCICES N/A 0-70% R 5 000 000 SEME TO BE REPLACED PIXLEY PROJECT FOR REPLACEMENT DU TOITSPAN FRANCES ASBESTOS ROOFS 300015206 887 0-70% R 5 000 000 OF ASBESTOS LAERSKOOL BAARD TO BE REPLACED ROOFS IN PROGRESS GAOSHUPE MAKODI FRANCES ASBESTOS ROOFS 300100405 332 0-70% R 5 000 000 PRIMARY BAARD TO BE REPLACED SCHOOL HOERSKOOL S A ASBESTOS ROOFS 300100542 NAMAKWA 292 0-70% R 2 000 000 VAN WYK TO BE REPLACED HOERSKOOL ASBESTOS ROOFS 300011204 ZF MGCAWU 1073 0-70% R 5 000 000 SAUL DAMON TO BE REPLACED 10% REPLACEMENT HOËRSKOOL JOHN TAOLO - ASBESTOS - 2 300045403 868 0-70% R 9 450 178 WRENCHVILLE GAETSEWE CLASSROOMS TO BE REPLACED REPLACEMENT PIXLEY KA 75% REPLACEMENT 70- PROJECT 300024305 IKHAYA PRIMARY 554 R 50 871 602 SEME - FIBRE CEMENT 99% CURRENTLY IN PROCESS ASBESTOS ROOFS TO BE REPLACED JOHAN HEIN [RATIONALISATION 300031207 NAMAKWA 101 0-70% R 1 000 000 PRIMÊRE SKOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE]

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY KENHARDT 75% REPLACEMENT 70- 300034307 ZF MGCAWU 682 R 65 991 990 PRIMÊRE SKOOL - FIBRE CEMENT 99% KGONO PRIMARY FRANCES 25% REPLACEMENT 300100691 747 0-70% R 21 997 330 SCHOOL BAARD - ASBESTOS KHARKAMS ASBESTOS ROOFS 300042203 GEKOMBINEERD NAMAKWA 557 0-70% R 3 000 000 TO BE REPLACED E SKOOL LAERSKOOL FRANCES ASBESTOS ROOFS 300016208 863 0-70% R 5 000 000 EUREKA BAARD TO BE REPLACED LAERSKOOL ASBESTOS ROOFS 300033305 NAMAKWA 288 0-70% R 3 000 000 GAFFIE MAREE TO BE REPLACED REPLACEMENT LAERSKOOL ASBESTOS ROOFS PROJECT 300033221 NAMAKWA 236 0-70% R 3 000 000 KLEINZEE TO BE REPLACED CURRENTLY IN PROCESS 50% REPLACEMENT - FIBRE CEMENT LAERSKOOL [RATIONALISATION 300100971 ZF MGCAWU 26 0-70% R 25 784 611 SAAMBOU PROCESS TO DETERMINE IF SCHOOL IS VIABLE] ASBESTOS REPLACEMENT LAERSKOOL FRANCES MOBILES AND PROJECT 300016210 945 0-70% R 5 000 000 VOORUITSIG BAARD ROOFS TO BE CURRENTLY IN REPLACED PROCESS ASBESTOS ROOFS TO BE REPLACED MARAIS GEDENK [RATIONALISATION 300031213 NAMAKWA 77 0-70% R 1 000 000 PRIMÊRE SKOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE] MÔRESON PIXLEY KA 50% REPLACEMENT 300043307 INTERMEDIÊRE 470 0-70% R 33 914 402 SEME - FIBRE CEMENT SKOOL NICO BEKKER 75% REPLACEMENT 70- 300033308 INTERMEDIATE NAMAKWA 600 R 65 991 990 - FIBRE CEMENT 99% SCHOOL NORVALSPONT PIXLEY KA 50% REPLACEMENT 300023209 INTERMEDIATE 277 0-70% R 25 784 611 SEME - FIBRE CEMENT SCHOOL 50% ASBESTOS AND ROOFS ASBESTOS - CHURCH SCHOOL - NOURIVIER MET POSSIBLE 300034208 NAMAKWA 62 0-70% R 25 784 611 PRIMÊRE SKOOL RELOCATION [RATIONALISATION PROCESS TO DETERMINE IF SCHOOL IS VIABLE] 25% REPLACEMENT - WOOD PHILIPSTOWN PIXLEY KA [RATIONALISATION 300021305 PRIMARY 128 0-70% R 12 892 306 SEME PROCESS TO SCHOOL DETERMINE IF SCHOOL IS VIABLE] 25% REPLACEMENT PORT NOLLOTH 300101991 NAMAKWA 274 AND HOUSE ROOF - 0-70% R 17 105 636 HOËRSKOOL ASBESTOS RD WILLIAMS PIXLEY KA 50% REPLACEMENT 300022208 PRIMARY 961 0-70% R 51 206 698 SEME - ASBESTOS SCHOOL BUSY WITH RIETRIVIER FRANCES 75% REPLACEMENT 70- PLANNING OF A 300014208 PRIMARY 1407 R 76 810 048 BAARD - FIBRE CEMENT 99% REPLACEMENT SCHOOL SCHOOL ASBESTOS ROOFS ROOIWAL (VGK) TO BE REPLACED 300041216 NAMAKWA 97 0-70% R 1 000 000 PRIMÊRE SKOOL [RATIONALISATION PROCESS TO

NATIONAL ESTIMATED SCHOOL NAME DISTRICT COMMENTS PROJECTS EMIS NO. COST

LEARNER LEARNER ENROLMENT ASBESTOS CATEGORY DETERMINE IF SCHOOL IS VIABLE] 50% REPLACEMENT - ASBESTOS SHA-LEJE [RATIONALISATION 300102261 PRIMARY ZF MGCAWU 134 0-70% R 25 784 611 PROCESS TO SCHOOL DETERMINE IF SCHOOL IS VIABLE] ASBESTOS ROOFS TO BE REPLACED SPOEGRIVIER [RATIONALISATION 300032208 MET PRIMÊRE NAMAKWA 69 0-70% R 1 000 000 PROCESS TO SKOOL DETERMINE IF SCHOOL IS VIABLE] ASBESTOS STAATS PRIMARY FRANCES REPLACEMENT - 300013209 839 0-70% R 1 112 342 SCHOOL BAARD GRADE RR CLASSROOM ASBESTOS ROOFS? - CHURCH SCHOOL - POSSIBLE STEPHEN RELOCATION 300031211 MALHERBE NAMAKWA 59 0-70% R 51 569 222 [RATIONALISATION PRIMÊRE SKOOL PROCESS TO DETERMINE IF SCHOOL IS VIABLE] VAAL-ORANJE PIXLEY KA 75% REPLACEMENT 70- 300011214 1834 R 76 810 048 PRIMÊRE SKOOL SEME - ASBESTOS 99% PARTIAL REPLACEMENT VENUS PRIMÊRE FRANCES 75% REPLACEMENT 70- 300016217 1224 R 76 810 048 PROJECT IN SKOOL BAARD - WOOD 99% PROCUREMENT (30%) ASBESTOS VOORSPOED FRANCES REPLACEMENT - 300012208 PRIMARY 702 0-70% R 1 112 342 BAARD GRADE R SCHOOL CLASSROOM WARRENVALE FRANCES 50% REPLACEMENT 300017305 COMBINED 735 0-70% R 44 556 555 BAARD - WOOD SCHOOL A significant number of schools are also situated in the asbestos mining belts where asbestos fibres that were spread by wind are contaminating the surrounding areas. These schools are indicated within the following table and will be required to relocate to areas where there is no contamination, plans for these schools will be addressed in the following section:

Table 12: Asbestos Belt - Relocation Schools

UNIQUE UTILISATION

EFMS

EMIS DISTRICT SCHOOL NAMES IDENTIFYING - IMPROVEMENT NUMBER MUNICIPALITY CODE ACTIONS

LEARNERS_2019

REQUIRED REQUIRED PERFORMANCE STANDARD CONDITION RATING FUNCTIONAL PERFORMANCE 2019 INDEX LEVEL CLASSIFICATION UTILISATION (CLASSROOMS) BA GA LOTLHARE JOHN TAOLO INTERMEDIATE NCPRP0155 300100037 P2 C2 A2 3 70% ASBESTOS BELT 584 GAETSEWE SCHOOL

FINSCH (SSKV) LEASE PRIMARY NCPRP1772 300044204 ZF MGCAWU P1 C4 C1 0 26% 74 FACILITIES SCHOOL

GAMOPEDI JOHN TAOLO PRIMARY NCPRP0051 300100405 P4 C3 A2 2 95% ASBESTOS BELT 305 GAETSEWE SCHOOL

UNIQUE UTILISATION

EFMS

EMIS DISTRICT SCHOOL NAMES IDENTIFYING - IMPROVEMENT NUMBER MUNICIPALITY CODE ACTIONS

LEARNERS_2019

REQUIRED REQUIRED PERFORMANCE STANDARD CONDITION RATING FUNCTIONAL PERFORMANCE 2019 INDEX LEVEL CLASSIFICATION UTILISATION (CLASSROOMS) MAKHUBUNG JOHN TAOLO PRIMARY NCPRP0075 300101035 P3 C3 B2 0/1 47% ASBESTOS BELT 112 GAETSEWE SCHOOL

MARCH PRIMARY JOHN TAOLO NCPRP0123 300101099 P3 C3 B2 0 40% ASBESTOS BELT 64 SCHOOL GAETSEWE

OREEDITSE JOHN TAOLO PRIMARY NCPRP0153 300101579 P3 C3 B2 74% ASBESTOS BELT 237 GAETSEWE SCHOOL

RE FENTSE PRIMARY NCPRP1790 300044220 ZF MGCAWU P2 C3 A1 64% ASBESTOS BELT 204 SCHOOL

SHALANA JOHN TAOLO PRIMARY NCPRP0310 300101991 P3 C3 A2 90% ASBESTOS BELT 108 GAETSEWE SCHOOL

TSINENG JOHN TAOLO PRIMARY NCPRP0305 300102261 P3 C3 B2 88% ASBESTOS BELT 317 GAETSEWE SCHOOL

TSOE PRIMARY JOHN TAOLO NCPRP0154 300104019 P3 C3 B2 91% ASBESTOS BELT 326 SOOL GAETSEWE

The following table indicates the number of schools that are located within the 10km Buffer Zone of the Asbestos belt:

Table 13: Number of Schools located within the 10km Buffer of the Asbestos Band DISTRICT MUNICIPALITY/ LOCAL WITHIN 10KM BUFFER AND WITHIN 10KM BUFFER MUNICIPALITY ASBESTOS STRUCTURES JOHN TAOLO GAETSEWE GA-SEGONYANA 29 1 JOE MOROLONG 21 1 PIXLEY KA SEME SIYANCUMA - 3 SIYATHEMBA 1 - ZF MGCAWU KGATELOPELE 5 - TSANTSABANE 10 - Grand Total 66 5

The following figure provides more information on the Asbestos Belt and Asbestos Structures within the Northern Cape Province:

Map 1: Asbestos belt and Inappropriate Structures

1.5. ASBESTOS INTERVENTION PLANS

Some of the schools in the Province are situated in the asbestos belt, as discussed elsewhere in this document, but the asbestos problem does not affect the NCDOE alone. Where schools outside the asbestos belt are built entirely out of asbestos material, the whole school is scheduled for replacement.

Schools that have asbestos roof sheets are scheduled to have their roofs replaced with a more suitable material. In the interim, the Department has pilot programmes that are looking at special thick roof paint that will cover the surface and contain the fibres until such time that the roofs that can be replaced. a) Painting

In the 2014/15 financial year, two schools were identified for rehabilitation namely Gamopedi Primary School and Gamohana Intermediate School. The structures at these schools were built with bricks containing asbestos fibres and the fibres were beginning to show. The walls were sprayed with sealer coating, a paint especially developed to contain asbestos fibres.

Where schools currently have asbestos roofs, they are scheduled to be replaced. The Department have pilot programmes that are looking at special thick roof paint that will cover the surface and contain the fibres until such time as the roofs that can be replaced.

b) Panels

Some schools have a classroom or two that are built with asbestos panels in a metal frame. In the 2015/16 financial year, the Department was doing remedial work on a couple of these buildings in Kimberley, by replacing panels with a GRC (glass reinforced concrete) panel that fit the steel structures.

Secondly, the Department is also investigating sandwiching the panels in order to keep the insulating properties of the asbestos and prevent costly removal of panels by cladding the outside and inside, thus providing a thicker wall with better thermal properties.

1.6. PROGRESS MADE ON 3 YEAR IMPLEMENTATION PLAN

The following table indicates progress made in terms of the number of facilities completed within the 2015/16 - 2017/18 financial years, these facilities does not form part of the required spaces:

Table 14: 3 Year Plan Completed Projects NEW OR FINAL EMIS COMPLETION PROJECT NAME DISTRICT REPLACEMENT PROJECT NUMBER DATE SCHOOL VALUE

EMMANUEL SECONDARY 300015402 FRANCES BAARD REPLACEMENT R 55 222 307 2015-11-11 SCHOOL

STERNHAM INTERMEDIËRE 300043308 ZF MGCAWU REPLACEMENT R 26 230 159 2015-07-25 SKOOL

JOHN TAOLO 300045207 KITLANYANG PRIMARY SCHOOL REPLACEMENT R 71 546 516 2017-03-08 GAETSEWE

300021306 PHILIPSVALE PRIMÊRE SKOOL PIXLEY KA SEME REPLACEMENT R 76 680 703 2017-03-23

Table 15: 3 Year Plan Schools in Construction

IDMS EMIS PROJECT DISTRICT PROGRAMME DESCRIPTION (TYPE, SIZE, TOTAL PROJECT NUMBER NAME MUNICIPALITY QUANTITY) PROJECT COST STATUS

GROENPUNT FRANCES STAGE 5 PLANNING AND CONSTRUCTION ON A FULL 300016203 PRIMÊRE R 111 024 032 BAARD - WORKS SERVICE SCHOOL - REPLACEMENT SKOOL

DEMOLIITION OF ASBESTOS STRUCTURES - CONSTRUCTION OF 8 CLASSROOM BLOCK, IKHAYA NUTRITION CENTRE, 2 SMALL ABLUTIONS AND A PIXLEY KA STAGE 5 300024305 PRIMARY DOUBLE ECD CLASSROOM, SUPPLY, DELIVERY R 22 796 347 SEME - WORKS SCHOOL AND INSTALLATION OF A STEEL PALISADE FENCE, CARPORTS, WATER TANK AND SPORT FACILITY

KAROS STAGE 5 PLANNING AND CONSTRUCTION ON A FULL 300043304 INTERMEDIATE ZF MGCAWU R 59 257 952 - WORKS SERVICE SCHOOL - REPLACEMENT SCHOOL

KHIBA JOHN TAOLO STAGE 5 PLANNING AND CONSTRUCTION ON A FULL 300100707 SECONDARY R 73 438 304 GAETSEWE - WORKS SERVICE SCHOOL - REPLACEMENT SCHOOL

7 YEAR IMPLEMENTATION PLAN

2.1. NORMS AND STANDARDS: 7 YEAR PLAN

Target dates have been set for the upgrading of reliability of water, electricity and required infrastructure. For instance schools that receive water through community connection, but the water supply are at times unreliable are considered to be provided with boreholes and water storage tanks. Core educational spaces are required to achieve the 7 Year Plan according to the Norms and Standards for Public School Infrastructure. The provision of new infrastructure to achieve the implementation of core educational spaces in the province has been prioritised by the department and the demand has been identified.

The figures encapsulated in the following figure are derived from the Infrastructure Database extracted from EFMS Property Register. Schools that have been identified on EFMS as not the relevant core spaces have been identified for the provision of such an asset. The construction costs applied are aligned to the cost model as applicable to the Province.

2.1.1. UPGRADING OF ELECTRICITY

The Department is in the process to conduct an Electrical Audit on all Northern Cape Schools. This Audit includes the issuing of Certificates of Compliance (COC) for schools where the electrical installations do comply and where schools do not comply a cost estimate is submitted to the Department in order to ensure that the schools all receive COC’s. The following table does not yet indicate all these schools as the process is still underway, however the table indicates the number of schools where electricity upgrades are required, this table is therefore subject to change:

Table 16: 7 Year Plan – Electricity NUMBER OF ESTIMATE BUDGET REQUIRED ELECTRICITY DISTRICT MUNICIPALITY ELECTRICITY (PRICE)

FRANCES BAARD 17 R 6 779 096 JOHN TAOLO GAETSEWE 57 R 30 604 000 NAMAKWA 3 R 1 100 000 PIXLEY KA SEME 22 R 10 450 000 ZF MGCAWU 18 R 8 100 000 Grand Total 117 R 57 033 096 The following table provides detail progress on the Electricity programme per Municipality as well as projects that are in various stages of implementation, these are projects for upgrades and additional supply at existing schools, replacement schools and new schools:

Table 17: 7 Year Plan – Electricity Progress Report TOTAL PROJECT NUMBER OF ELECTRICITY COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS ESTIMATE PRICE PROGRAMMES PACKAGED) FRANCES BAARD 11 R 4 198 890 R 220 821 646

TOTAL PROJECT NUMBER OF ELECTRICITY COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS ESTIMATE PRICE PROGRAMMES PACKAGED) CP 1 - PROCUREMENT STRATEGY (IPS) 2 R 900 000 R 78 088 212 STAGE 1- INITIATION (BRIEF) 1 R 450 000 R 150 000 KOOPMANSFONTEIN PRIMARY SCHOOL 1 R 450 000 R 150 000 STAGE 3 - DESIGN DEVELOPMENT 2 R 900 000 R 949 825 KGABANG PRIMARY SCHOOL 1 R 450 000 R 450 000 LUCRETIA INTERMEDIATE SCHOOL 1 R 450 000 R 499 825 STAGE 5 - WORKS 5 R 1 498 890 R 141 379 815 BORESETSE SECONDARY SCHOOL 1 R 450 000 R 23 289 465 ER MOCWALEDI INTERMEDIATE SCHOOL 1 R 450 000 R 6 907 429 GROENPUNT PRIMÊRE SKOOL 1 R 450 000 R 111 024 032 MANKURWANE INTERMEDIATE SCHOOL 2 R 148 890 R 158 890 STAGE 7 - CLOSE-OUT 1 R 450 000 R 253 793 KGONO PRIMARY SCHOOL 1 R 450 000 R 253 793 JOHN TAOLO GAETSEWE 45 R 23 061 926 R 279 059 945 CP 1 - PROCUREMENT STRATEGY (IPS) 12 R 5 700 000 R 171 205 953 CP 2 - PROGRAMME MANAGEMENT (IPMP) 5 R 2 250 000 R 6 033 806 STAGE 1- INITIATION (BRIEF) 3 R 1 400 000 R 1 150 001 MADIBENG PRIMARY SCHOOL 1 R 450 000 R 450 000 MONOKETSI INTERMEDIATE SCHOOL 1 R 450 000 R 200 000 PITSO JANTJIE SECONDARY SCHOOL 1 R 500 000 R 500 001 STAGE 2 - CONCEPT / FEASABILITY 1 R 450 000 R 2 370 528 MAOKA PRIMARY SCHOOL 1 R 450 000 R 2 370 528 STAGE 3 - DESIGN DEVELOPMENT 3 R 1 000 000 R 1 471 474 GAKGATSANA PRIMARY SCHOOL 1 R 400 000 R 415 818 KEATLHOLELA PRIMARY SCHOOL 1 R 450 000 R 723 470 MATSHANENG INTERMEDIATE SCHOOL 1 R 150 000 R 332 186 STAGE 5 - WORKS 12 R 8 211 926 R 81 213 540 BA-GA PHADIMA SECONDARY SCHOOL 1 R 450 000 R 306 387 BAREKI PRIMARY SCHOOL 1 R 750 000 R 750 945 GATA-LWA-TLOU INTERMEDIATE SCHOOL 1 R 850 000 R 682 086 KEGOMODITSWE SECONDARY SCHOOL 1 R 650 000 R 712 751 KHIBA SECONDARY SCHOOL 1 R 450 000 R 73 438 304 KP TOTO TECHNICAL AND COMMERCIAL SECONDARY 1 R 211 926 R 211 926 SCHOOL KS SHUPING SECONDARY SCHOOL 1 R 850 000 R 721 467 MAHIKANENG PRIMARY SCHOOL 1 R 850 000 R 943 566 MAMORATWA INTERMEDIATE SCHOOL 1 R 850 000 R 856 019 NEW SNAUSWANE PRIMARY SCHOOL 1 R 800 000 R 874 797 OLEBOGENG INTERMEDIATE SCHOOL 1 R 800 000 R 944 000 RAPELANG INTERMEDIATE SCHOOL 1 R 700 000 R 771 293 STAGE 6 - HANDOVER 9 R 4 050 000 R 15 614 644 BA GA LOTLHARE INTERMEDIATE SCHOOL 1 R 450 000 R 1 132 563 BANKHARA BODULONG HIGH SCHOOL 1 R 450 000 R 531 001 GAMAGARA HOËRSKOOL 1 R 450 000 R 840 619 MAKOLOKOMENG PRIMARY SCHOOL 1 R 450 000 R 450 001 SEGOPOTSO INTERMEDIATE SCHOOL 1 R 450 000 R 450 001 SIMOLOLANG PRIMARY SCHOOL 1 R 450 000 R 450 001

TOTAL PROJECT NUMBER OF ELECTRICITY COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS ESTIMATE PRICE PROGRAMMES PACKAGED) TSINENG PRIMARY SCHOOL 1 R 450 000 R 458 744 VAN ZYLSRUS INTERMEDIÊRE SKOOL 1 R 450 000 R 11 151 714 VLAKFONTEIN INTERMEDIATE SCHOOL 1 R 450 000 R 150 000 NAMAKWA 2 R 650 000 R 935 200 STAGE 3 - DESIGN DEVELOPMENT 1 R 200 000 R 335 200 FRANCOIS VISSER PRIMÊRE SKOOL 1 R 200 000 R 335 200 STAGE 7 - CLOSE-OUT 1 R 450 000 R 600 000 HOËRSKOOL CALVINIA 1 R 450 000 R 600 000 PIXLEY KA SEME 22 R 10 100 000 R 542 233 744 CP 1 - PROCUREMENT STRATEGY (IPS) 9 R 4 050 000 R 334 701 562 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 900 000 R 57 968 825 STAGE 1- INITIATION (BRIEF) 6 R 2 350 000 R 11 389 964 BENNIE GROENEWALD PRIMÊRE SKOOL 1 R 450 000 R 2 850 002 HOËRSKOOL STEYNVILLE 1 R 450 000 R 4 698 170 IKHWEZI LOKUSA PRIMARY SCHOOL 1 R 450 000 R 2 891 790 MÔRESON INTERMEDIÊRE SKOOL 1 R 100 000 R 100 001 VAN DER WALTSPOORT PRIMÊRE SKOOL 1 R 450 000 R 350 000 VAN RENSBURG PRIMÊRE SKOOL 1 R 450 000 R 500 000 STAGE 3 - DESIGN DEVELOPMENT 2 R 900 000 R 57 271 485 EUREKA INTERMEDIÊRE SKOOL 1 R 450 000 R 56 771 485 VISISANI PRIMARY SCHOOL 1 R 450 000 R 500 000 STAGE 5 - WORKS 2 R 1 450 000 R 4 221 205 AALWYN INTERMEDIÊRE SKOOL 1 R 450 000 R 3 250 000 HOPETOWN GEKOMBINEERDE SKOOL 1 R 1 000 000 R 971 205 STAGE 7 - CLOSE-OUT 1 R 450 000 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 R 450 000 R 76 680 703 VARIOUS DISTRICT MUNICIPALITIES 1 R 450 000 R 10 000 000 STAGE 5 - WORKS 1 R 450 000 R 10 000 000 VARIOUS SCHOOLS 1 R 450 000 R 10 000 000 ZF MGCAWU 17 R 8 100 000 R 621 880 586 CP 1 - PROCUREMENT STRATEGY (IPS) 8 R 3 600 000 R 211 451 218 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 R 1 350 000 R 181 080 619 STAGE 1- INITIATION (BRIEF) 2 R 1 350 000 R 87 746 562 KAKAMAS INTERMEDIATE SCHOOL 1 R 900 000 R 900 002 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 450 000 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 1 R 450 000 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 R 450 000 R 81 930 717 STAGE 4 - DESIGN DOCUMENTATION 1 R 450 000 R 13 794 HOËRSKOOL GROBLERSHOOP 1 R 450 000 R 13 794 STAGE 5 - WORKS 1 R 450 000 R 59 257 952 KAROS INTERMEDIATE SCHOOL 1 R 450 000 R 59 257 952 STAGE 7 - CLOSE-OUT 1 R 450 000 R 399 724 LUKHANYISO PRIMARY SCHOOL 1 R 450 000 R 399 724 VARIOUS SCHOOLS 1 R 7 500 000 CP 1 - PROCUREMENT STRATEGY (IPS) 1 R 7 500 000 Grand Total 99 R 46 560 816 R 1 682 431 121

2.1.2. UPGRADING OF WATER

The following table indicates the number of schools where water upgrades and additional supply are required:

Table 18: 7 Year Plan – Water

DISTRICT MUNICIPALITY NUMBER WATER ESTIMATE BUDGET REQUIRED WATER (PRICE)

FRANCES BAARD 17 R 7 650 000 JOHN TAOLO GAETSEWE 29 R 13 150 000 NAMAKWA 21 R 9 900 000 PIXLEY KA SEME 23 R 10 350 000 ZF MGCAWU 19 R 8 550 000 Grand Total 109 R 49 600 000 The following table provides detail progress on additional and upgrading of water supply within each District Municipality that are in various stages of implementation, these are for water projects at existing schools, replacement schools and new schools:

Table 19: 7 Year Plan – Water Progress Report TOTAL PROJECT COST NUMBER OF ESTIMATE PRICE DISTRICT MUNICIPALITY/IDMS STAGE (INCL OTHER PROJECTS WATER (PRICE) PROGRAMMES PACKAGED) FRANCES BAARD 16 R 7 200 000 R 243 248 584 CP 1 - PROCUREMENT STRATEGY (IPS) 2 R 900 000 R 76 178 210 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 R 450 000 R - STAGE 1- INITIATION (BRIEF) 6 R 2 700 000 R 934 548 GN PRESSLY INTERMEDIÊRE SKOOL 1 R 450 000 R 60 000 LAERSKOOL HARTSVAAL 1 R 450 000 R 150 000 MOTSWEDITHUTO INTERMEDIATE SCHOOL 1 R 450 000 R 187 274 PESCODIA SECONDARY SCHOOL 1 R 450 000 R 200 000 THABANE HIGH SCHOOL 1 R 450 000 R 150 000 VAALRIVIER HOëRSKOOL 1 R 450 000 R 187 274 STAGE 5 - WORKS 4 R 1 800 000 R 165 058 902 GROENPUNT PRIMÊRE SKOOL 1 R 450 000 R 111 024 032 HOËR LANDBOUSKOOL NOORD-KAAPLAND 1 R 450 000 R 800 000 JAN KEMPDORP PRIMARY SCHOOL 1 R 450 000 R 6 975 977 WEST END PRIMARY SCHOOL 1 R 450 000 R 46 258 892 STAGE 6 - HANDOVER 1 R 450 000 R 475 344 LAERSKOOL HARTSVAAL 1 R 450 000 R 475 344 STAGE 7 - CLOSE-OUT 2 R 900 000 R 601 581 KGOTATSANO PRIMARY SCHOOL 1 R 450 000 R 177 910 RIETVALE HIGH SCHOOL 1 R 450 000 R 423 671 JOHN TAOLO GAETSEWE 31 R 13 058 061 R 260 029 560 CP 1 - PROCUREMENT STRATEGY (IPS) 4 R 1 800 000 R 155 859 196 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 R 450 000 R 656 949 STAGE 1- INITIATION (BRIEF) 2 R 900 000 R 1 750 000 BANKHARA BODULONG HIGH SCHOOL 1 R 450 000 R 1 250 000 MAKOLOKOMENG PRIMARY SCHOOL 1 R 450 000 R 500 000 25

TOTAL PROJECT COST NUMBER OF ESTIMATE PRICE DISTRICT MUNICIPALITY/IDMS STAGE (INCL OTHER PROJECTS WATER (PRICE) PROGRAMMES PACKAGED) STAGE 2 - CONCEPT / FEASABILITY 1 R 450 000 R 2 622 834 BATLHARO TLHAPING SECONDARY SCHOOL 1 R 450 000 R 2 622 834 STAGE 3 - DESIGN DEVELOPMENT 4 R 1 500 000 R 2 083 496 ITSHOKENG PRIMARY SCHOOL 1 R 450 000 R 460 615 MAPOTENG PRIMARY SCHOOL 1 R 450 000 R 830 080 MATSHANENG INTERMEDIATE SCHOOL 1 R 150 000 R 332 186 MMITSATSHIPI PRIMARY SCHOOL 1 R 450 000 R 460 615 STAGE 4 - DESIGN DOCUMENTATION 7 R 2 800 000 R 6 294 284 BAITIREDI TECH & COM SECONDARY SCHOOL 1 R 400 000 R 302 509 BANKHARA BODULONG HIGH SCHOOL 1 R 400 000 R 452 727 GAMAGARA HOËRSKOOL 1 R 400 000 R 1 203 920 LESEDI SECONDARY SCHOOL 1 R 400 000 R 1 451 020 PULELO PRIMARY SCHOOOL 1 R 400 000 R 996 531 REKGARATLHILE HIGH SCHOOL 1 R 400 000 R 1 423 866 SEUPE PRIMARY SCHOOL 1 R 400 000 R 463 712 STAGE 5 - WORKS 6 R 2 458 061 R 75 010 098 CARDINGTON PRIMARY SCHOOL 1 R 450 000 R 338 260 DITSHIPENG INTERMEDIATE SCHOOL 1 R 450 000 R 345 782 KHIBA SECONDARY SCHOOL 1 R 450 000 R 73 438 304 LANGBERG HIGH SCHOOL 1 R 450 000 R 330 850 MOSHAWENG SECONDARY SCHOOL 2 R 658 061 R 556 901 STAGE 6 - HANDOVER 3 R 1 350 000 R 12 098 243 KUDUMANE PRIMARY SCHOOL 2 R 900 000 R 11 675 895 SHALANA PRIMARY SCHOOL 1 R 450 000 R 422 348 STAGE 7 - CLOSE-OUT 3 R 1 350 000 R 3 654 460 ETHEL PRIMARY SCHOOL 1 R 450 000 R 2 000 000 GADIBOE INTERMEDIATE SCHOOL 1 R 450 000 R 726 962 LEBANG SECONDARY SCHOOL 1 R 450 000 R 927 498 NAMAKWA 21 R 9 450 000 R 13 825 751 CP 1 - PROCUREMENT STRATEGY (IPS) 1 R 450 000 R 435 875 STAGE 1- INITIATION (BRIEF) 6 R 2 700 000 R 4 416 153 HOËRSKOOL WILLISTON 1 R 450 000 R 450 001 KLIPFONTEIN MET PRIMÊRE SKOOL 1 R 450 000 R 1 239 151 LAERSKOOL BRANDVLEI 1 R 450 000 R 1 350 000 LAERSKOOL CALVINIA 1 R 450 000 R 450 000 LOERIESFONTEIN HOËRSKOOL 1 R 450 000 R 450 000 LOERIESFONTEIN LAERSKOOL 1 R 450 000 R 477 001 STAGE 3 - DESIGN DEVELOPMENT 6 R 2 700 000 R 1 981 206 HANTAM PRIMÊRE SKOOL 1 R 450 000 R 435 875 HOËRSKOOL CALVINIA 1 R 450 000 R 435 875 KHEIS MET PRIMÊRE SKOOL 1 R 450 000 R 450 001 LAERSKOOL CALVINIA 1 R 450 000 R 100 000 LEPELSFONTEIN RK PRIMÊRE SKOOL 1 R 450 000 R 279 728 SPOEGRIVIER MET PRIMÊRE SKOOL 1 R 450 000 R 279 728 STAGE 5 - WORKS 3 R 1 350 000 R 4 964 239 HANTAM PRIMÊRE SKOOL 1 R 450 000 R 4 439 689

TOTAL PROJECT COST NUMBER OF ESTIMATE PRICE DISTRICT MUNICIPALITY/IDMS STAGE (INCL OTHER PROJECTS WATER (PRICE) PROGRAMMES PACKAGED) MIDDELPOS PRIMÊRE SKOOL 1 R 450 000 R 400 500 OKIEP LAERSKOOL 1 R 450 000 R 124 050 STAGE 6 - HANDOVER 1 R 450 000 R 375 232 WITBANK PRIMÊRE SKOOL 1 R 450 000 R 375 232 STAGE 7 - CLOSE-OUT 4 R 1 800 000 R 1 653 047 CONCORDIA SEKONDÊRE SKOOL 1 R 450 000 R 440 075 HOËRSKOOL GARIES 1 R 450 000 R 427 416 NORAP MET PRIMÊRE SKOOL 1 R 450 000 R 414 450 TWEERIVIER METODISTE PRIMÊRE SKOOL 1 R 450 000 R 371 106 PIXLEY KA SEME 23 R 10 350 000 R 554 058 980 CP 1 - PROCUREMENT STRATEGY (IPS) 8 R 3 600 000 R 330 851 558 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 900 000 R 57 975 435 STAGE 1- INITIATION (BRIEF) 4 R 1 800 000 R 4 291 791 HUTCHINSON PRIMÊRE SKOOL 1 R 450 000 R 450 001 IKHWEZI LOKUSA PRIMARY SCHOOL 1 R 450 000 R 2 891 790 SONSKYN INTERMEDIATE SCHOOL 1 R 450 000 R 450 000 VAN RENSBURG PRIMÊRE SKOOL 1 R 450 000 R 500 000 STAGE 3 - DESIGN DEVELOPMENT 2 R 900 000 R 57 102 656 EUREKA INTERMEDIÊRE SKOOL 1 R 450 000 R 56 771 485 PLOOYSBURG INTERMEDIÊRE SKOOL 1 R 450 000 R 331 171 STAGE 5 - WORKS 5 R 2 250 000 R 26 778 607 AALWYN INTERMEDIÊRE SKOOL 1 R 450 000 R 321 020 ENOCH MTHETHO SECONDARY SCHOOL 1 R 450 000 R 461 240 HOËRSKOOL THERON 1 R 450 000 R 3 000 000 IKAGENG INTERMEDIÊRE SKOOL 1 R 450 000 R 200 000 IKHAYA PRIMARY SCHOOL 1 R 450 000 R 22 796 347 STAGE 6 - HANDOVER 1 R 450 000 R 378 230 VERITAS SEKONDÊRE SKOOL 1 R 450 000 R 378 230 STAGE 7 - CLOSE-OUT 1 R 450 000 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 R 450 000 R 76 680 703 ZF MGCAWU 18 R 7 795 000 R 572 101 007 CP 1 - PROCUREMENT STRATEGY (IPS) 7 R 3 150 000 R 207 531 738 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 900 000 R 130 577 260 STAGE 1- INITIATION (BRIEF) 3 R 1 350 000 R 87 452 308 NEILERSDRIFT INTERMEDIÊRE SKOOL 1 R 450 000 R 255 749 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 450 000 R 86 846 560 WELKOM PRIMÊRE SKOOL 1 R 450 000 R 350 000 STAGE 3 - DESIGN DEVELOPMENT 2 R 900 000 R 81 948 444 FRANCISCUS INTERMEDIATE SCHOOL 1 R 450 000 R 81 930 717 KLEIN MIER (VGK) PRIMÊRE SKOOL 1 R 450 000 R 17 727 STAGE 5 - WORKS 2 R 900 000 R 59 289 577 KAROS INTERMEDIATE SCHOOL 1 R 450 000 R 59 257 952 LAERSKOOL WILGENHOUTSDRIF 1 R 450 000 R 31 625 STAGE 7 - CLOSE-OUT 2 R 595 000 R 5 301 679 KAKAMAS INTERMEDIATE SCHOOL 1 R 145 000 R 166 750 RIETFONTEIN GEKOMBINEERDE SKOOL 1 R 450 000 R 5 134 929

TOTAL PROJECT COST NUMBER OF ESTIMATE PRICE DISTRICT MUNICIPALITY/IDMS STAGE (INCL OTHER PROJECTS WATER (PRICE) PROGRAMMES PACKAGED) VARIOUS SCHOOLS 1 R 10 494 000 STAGE 6 - HANDOVER 1 R 10 494 000 MOBILE CONNECTIONS 1 R 10 494 000 Grand Total 110 R 48 303 061 R 1 653 757 882

2.1.3. UPGRADING OF SANITATION

The following table indicates the number of schools where sanitation upgrades are required, this did not include ablutions at schools where expansion is planned and indicates the need for the current schools in terms of sanitation upgrades:

Table 20: 7 Year Plan – Sanitation

DISTRICT MUNICIPALITY NUMBER SANITATION ESTIMATE BUDGET REQUIRED SANITATION (PRICE)

FRANCES BAARD 17 R 3 750 000

JOHN TAOLO GAETSEWE 66 R 18 656 484

NAMAKWA 13 R 1 305 386

PIXLEY KA SEME 34 R 7 390 000

ZF MGCAWU 21 R 6 336 484

Grand Total 151 R 37 438 354

The following table provides detail progress on upgrade of sanitation projects that are in various stages of implementation, these are upgrades at existing schools and includes replacement schools:

Table 21: 7 Year Plan – Sanitation Progress Report TOTAL PROJECT NUMBER OF ESTIMATE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS SANITATION (PRICE) PROGRAMMES PACKAGED) FRANCES BAARD 13 R 6 419 858 R 208 065 007 CP 1 - PROCUREMENT STRATEGY (IPS) 5 R 1 850 000 R 82 412 179 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 800 000 R 600 000 STAGE 5 - WORKS 3 R 2 469 858 R 119 984 496 ER MOCWALEDI INTERMEDIATE SCHOOL 1 R 350 000 R 6 907 429 GROENPUNT PRIMÊRE SKOOL 1 R 350 000 R 111 024 032 PESCODIA SECONDARY SCHOOL 1 R 1 769 858 R 2 053 036 STAGE 7 - CLOSE-OUT 3 R 1 300 000 R 5 068 331 !XUNKHWESA COMBINED SCHOOL 1 R 450 000 R 489 000 BARKLY WES PRIMÊRE SKOOL 1 R 500 000 R 416 143 GAOSHUPE MAKODI PRIMARY SCHOOL 1 R 350 000 R 4 163 188 JOHN TAOLO GAETSEWE 65 R 20 326 484 R 280 615 716 CP 1 - PROCUREMENT STRATEGY (IPS) 5 R 1 750 000 R 156 241 027 CP 2 - PROGRAMME MANAGEMENT (IPMP) 8 R 2 850 000 R 19 499 313 STAGE 1- INITIATION (BRIEF) 4 R 1 500 000 R 2 365 368 BANKHARA BODULONG HIGH SCHOOL 1 R 350 000 R 1 250 000 GAMOPEDI PRIMARY SCHOOL 1 R 350 000 R 165 368 MAIKAELELO INTERMEDIATE SCHOOL 1 R 400 000 R 450 000

TOTAL PROJECT NUMBER OF ESTIMATE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS SANITATION (PRICE) PROGRAMMES PACKAGED) VLAKFONTEIN INTERMEDIATE SCHOOL 1 R 400 000 R 500 000 STAGE 2 - CONCEPT / FEASABILITY 4 R 1 020 000 R 2 030 645 ITOTLENG COMMERCIAL SECONDARY SCHOOL 1 R 350 000 R 1 160 644 LEHIKENG PRIMARY SCHOOL 1 R 160 000 R 160 000 PERTH PRIMARY SCHOOL 1 R 350 000 R 550 000 TSOE PRIMARY SCHOOL 1 R 160 000 R 160 001 STAGE 3 - DESIGN DEVELOPMENT 3 R 1 100 000 R 1 575 915 GAMORONA PRIMARY SCHOOL 1 R 350 000 R 250 000 INEELENG PRIMARY SCHOOL 1 R 400 000 R 495 835 MAPOTENG PRIMARY SCHOOL 1 R 350 000 R 830 080 STAGE 4 - DESIGN DOCUMENTATION 14 R 4 250 000 R 8 229 108 BAITIREDI TECH & COM SECONDARY SCHOOL 1 R 250 000 R 302 509 BANKHARA BODULONG HIGH SCHOOL 1 R 250 000 R 452 727 CARDINGTON PRIMARY SCHOOL 1 R 350 000 R 187 334 GALORE PRIMARY SCHOOL 1 R 350 000 R 287 630 GAMAGARA HOËRSKOOL 1 R 250 000 R 1 203 920 KEATLHOLELA PRIMARY SCHOOL 1 R 350 000 R 267 644 LESEDI SECONDARY SCHOOL 1 R 250 000 R 1 451 020 LETLHAKAJANENG PRIMARY SCHOOL 1 R 350 000 R 174 726 MAHIKANENG PRIMARY SCHOOL 1 R 400 000 R 273 979 MOTSHWARAKGOLE INTERMEDIATE SCHOOL 1 R 350 000 R 195 135 PAKO SECONDARY SCHOOL 1 R 350 000 R 548 377 PULELO PRIMARY SCHOOOL 1 R 250 000 R 996 531 REKGARATLHILE HIGH SCHOOL 1 R 250 000 R 1 423 866 SEUPE PRIMARY SCHOOL 1 R 250 000 R 463 712 STAGE 5 - WORKS 10 R 2 980 000 R 80 143 323 CARDINGTON PRIMARY SCHOOL 1 R 350 000 R 338 260 GAHOHUWE INTERMEDIATE SCHOOL 1 R 160 000 R 578 200 GAMASEGO PRIMARY SCHOOL 1 R 400 000 R 370 104 ITEKELENG PRIMARY SCHOOL 1 R 160 000 R 326 407 ITSHOKENG PRIMARY SCHOOL 1 R 350 000 R 813 972 KEGOMODITSWE SECONDARY SCHOOL 1 R 350 000 R 849 249 KHIBA SECONDARY SCHOOL 1 R 350 000 R 73 438 304 MAKHUBUNG PRIMARY SCHOOL 1 R 350 000 R 387 900 MATSHANENG INTERMEDIATE SCHOOL 1 R 350 000 R 2 714 000 OARABILE MIDDLE SCHOOL 1 R 160 000 R 326 927 STAGE 6 - HANDOVER 5 R 990 000 R 3 861 913 BATLHARO TLHAPING SECONDARY SCHOOL 1 R 350 000 R 2 990 031 GLEN RED PRIMARY SCHOOL 1 R 160 000 R 152 196 KEGOMODITSWE SECONDARY SCHOOL 1 R 160 000 R 126 371 MAREMANE PRIMARY SCHOOL 1 R 160 000 R 453 603 NAMETSEGANG HIGH SCHOOL 1 R 160 000 R 139 712 STAGE 7 - CLOSE-OUT 12 R 3 886 484 R 6 669 104 BA-GA PHADIMA SECONDARY SCHOOL 1 R 350 000 R 1 906 161 DITSHIPENG INTERMEDIATE SCHOOL 1 R 350 000 R 309 762 ETHEL PRIMARY SCHOOL 1 R 350 000 R 2 000 000

TOTAL PROJECT NUMBER OF ESTIMATE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS SANITATION (PRICE) PROGRAMMES PACKAGED) GADIBOE INTERMEDIATE SCHOOL 1 R 350 000 R 726 962 KAREEPAN PRIMARY SCHOOL 1 R 350 000 R 174 551 MAHIKANENG PRIMARY SCHOOL 1 R 350 000 R 175 698 MAKOLOKOMENG PRIMARY SCHOOL 1 R 350 000 R 635 406 MASANKONG PRIMARY SCHOOL 1 R 350 000 R 153 205 MATHANTHANYANENG PRIMARY SCHOOL 1 R 350 000 R 171 118 RUSFONTEIN PRIMARY SCHOOL 1 R 350 000 R 192 626 TSELANCHO INTERMEDIATE SCHOOL 1 R 36 484 R 36 484 VLAKFONTEIN INTERMEDIATE SCHOOL 1 R 350 000 R 187 130 NAMAKWA 12 R 2 155 386 R 12 511 883 CP 1 - PROCUREMENT STRATEGY (IPS) 2 R 750 000 R 500 000 STAGE 3 - DESIGN DEVELOPMENT 1 R 350 000 R 98 903 BRANDVLEI INTERMEDIÊRE SKOOL 1 R 350 000 R 98 903 STAGE 6 - HANDOVER 1 R 400 000 R 11 488 002 HOËRSKOOL GARIES 1 R 400 000 R 11 488 002 STAGE 7 - CLOSE-OUT 8 R 655 386 R 424 978 KHEIS MET PRIMÊRE SKOOL 1 R 36 484 R 36 484 KLIPFONTEIN MET PRIMÊRE SKOOL 1 R 36 484 R 36 484 LEPELSFONTEIN RK PRIMÊRE SKOOL 1 R 36 484 R 44 166 PAULSHOEK MET PRIMÊRE SKOOL 1 R 36 484 R 44 166 ROOIWAL (VGK) PRIMÊRE SKOOL 1 R 36 484 R 28 802 SACRED HEART (RK) PRIMÊRE SKOOL 1 R 400 000 R 161 910 SOEBATSFONTEIN NGK PRIMÊRE SKOOL 1 R 36 484 R 36 484 SPOEGRIVIER MET PRIMÊRE SKOOL 1 R 36 484 R 36 484 PIXLEY KA SEME 33 R 11 840 000 R 549 253 247 CP 1 - PROCUREMENT STRATEGY (IPS) 13 R 4 750 000 R 336 605 621 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 R 1 500 000 R 58 518 825 STAGE 1- INITIATION (BRIEF) 1 R 350 000 R 500 000 VAN RENSBURG PRIMÊRE SKOOL 1 R 350 000 R 500 000 STAGE 3 - DESIGN DEVELOPMENT 2 R 750 000 R 57 271 485 EUREKA INTERMEDIÊRE SKOOL 1 R 350 000 R 56 771 485 VISISANI PRIMARY SCHOOL 1 R 400 000 R 500 000 STAGE 5 - WORKS 7 R 2 550 000 R 13 509 010 AALWYN INTERMEDIÊRE SKOOL 1 R 400 000 R 3 250 000 DELTA PRIMARY SKOOL 1 R 350 000 R 1 412 168 HOËRSKOOL THERON 1 R 350 000 R 3 000 000 JJ DREYER PRIMÊRE SKOOL 1 R 350 000 R 2 493 153 PHAKAMISANI HIGH SCHOOL 1 R 350 000 R 1 695 689 UMSO HIGH SCHOOL 1 R 350 000 R 458 000 VICTORIA-WES INTERMEDIÊRE SKOOL 1 R 400 000 R 1 200 000 STAGE 6 - HANDOVER 2 R 800 000 R 4 200 000 LUVUYO PRIMARY SCHOOL 1 R 400 000 R 2 500 000 WILLIE THERON PRIMÊRE SKOOL 1 R 400 000 R 1 700 000 STAGE 7 - CLOSE-OUT 4 R 1 140 000 R 78 648 307 EMTHANJENI PUBLIC PRIMARY SCHOOL 1 R 40 000 R 135 500 IKHWEZI LOKUSA PRIMARY SCHOOL 1 R 350 000 R 1 695 024

TOTAL PROJECT NUMBER OF ESTIMATE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS SANITATION (PRICE) PROGRAMMES PACKAGED) PHILIPVALE PRIMÊRE SKOOL 1 R 350 000 R 76 680 703 ST JOHNS (RC) PRIMARY SCHOOL 1 R 400 000 R 137 080 VARIOUS DISTRICT MUNICIPALITIES 1 R 350 000 R 10 000 000 STAGE 5 - WORKS 1 R 350 000 R 10 000 000 VARIOUS SCHOOLS 1 R 350 000 R 10 000 000 ZF MGCAWU 19 R 6 386 484 R 710 301 722 CP 1 - PROCUREMENT STRATEGY (IPS) 8 R 2 850 000 R 207 881 738 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 R 1 400 000 R 269 120 335 STAGE 1- INITIATION (BRIEF) 1 R 350 000 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 350 000 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 2 R 700 000 R 81 943 724 ALHEIT (NGK) PRIMÊRE SKOOL 1 R 350 000 R 13 007 FRANCISCUS INTERMEDIATE SCHOOL 1 R 350 000 R 81 930 717 STAGE 5 - WORKS 2 R 700 000 R 59 337 952 KAROS INTERMEDIATE SCHOOL 1 R 350 000 R 59 257 952 RIETFONTEIN GEKOMBINEERDE SKOOL 1 R 350 000 R 80 000 STAGE 7 - CLOSE-OUT 2 R 386 484 R 5 171 413 KLEIN MIER (VGK) PRIMÊRE SKOOL 1 R 36 484 R 36 484 RIETFONTEIN GEKOMBINEERDE SKOOL 1 R 350 000 R 5 134 929 Grand Total 143 R 47 478 212 R 1 770 747 575

2.1.4. ADDITIONAL ABLUTION BLOCK

The following table indicates the number of schools where ablution blocks are required, this did not include ablutions at schools where expansion is planned and indicates the need for the current schools in terms of ablution facilities:

Table 22: 7 Year Plan – Ablution Blocks NUMBER OF ABLUTION NUMBER OF SCHOOLS [INCLUDING ESTIMATE BUDGET DISTRICT MUNICIPALITY BLOCKS [INCLUDING REPLACEMENT SCHOOLS] REQUIRED REPLACEMENTS] FRANCES BAARD 31 37 R 51 899 589

JOHN TAOLO GAETSEWE 70 76 R 101 521 518

NAMAKWA 13 15 R 19 825 995

PIXLEY KA SEME 29 41 R 55 367 844

ZF MGCAWU 22 36 R 50 149 932

Grand Total 165 205 R 278 764 878

The following table provides detail progress on additional Ablution Blocks that are in various stages of implementation, these are additional Ablution Facilities at existing schools, replacement schools and new schools as well as where future expansion are planned for:

Table 23: 7 Year Plan – Ablution Block Progress Report

TOTAL PROJECT

ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF ABLUTION PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER ABLUTION BLOCKS FRANCES BAARD 33 40 R 57 762 611 R 503 909 878 CP 1 - PROCUREMENT STRATEGY (IPS) 3 5 R 6 822 627 R 80 979 308 CP 2 - PROGRAMME MANAGEMENT (IPMP) 16 16 R 24 115 361 R 97 884 582 STAGE 3 - DESIGN DEVELOPMENT 4 6 R 8 572 284 R 59 237 553 HOMEVALE PRIMARY SCHOOL 1 2 R 2 857 428 R 19 087 950 RIETRIVIER PRIMARY SCHOOL 1 1 R 1 428 714 R 16 353 818 STILLWATER INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 4 457 834 VENUS PRIMÊRE SKOOL 1 2 R 2 857 428 R 19 337 951 STAGE 4 - DESIGN DOCUMENTATION 2 3 R 4 286 142 R 23 432 989 OLEHILE MANCHWE INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 6 611 859 VENUS PRIMÊRE SKOOL 1 2 R 2 857 428 R 16 821 129 STAGE 5 - WORKS 5 7 R 10 000 998 R 225 338 139 BORESETSE SECONDARY SCHOOL 1 1 R 1 428 714 R 23 289 465 GROENPUNT PRIMÊRE SKOOL 1 2 R 2 857 428 R 111 024 032 KIMBERLEY BOYS HIGH SCHOOL 1 1 R 1 428 714 R 10 018 437 LAERSKOOL VOORUITSIG 1 1 R 1 428 714 R 34 747 313 WEST END PRIMARY SCHOOL 1 2 R 2 857 428 R 46 258 892 STAGE 6 - HANDOVER 2 2 R 2 536 485 R 12 874 119 BEACON PRIMARY SCHOOL 1 1 R 1 428 714 R 3 908 192 DELPORTSHOOP GEKOMBINEERDE SKOOL 1 1 R 1 107 771 R 8 965 927 STAGE 7 - CLOSE-OUT 1 1 R 1 428 714 R 4 163 188 GAOSHUPE MAKODI PRIMARY SCHOOL 1 1 R 1 428 714 R 4 163 188 JOHN TAOLO GAETSEWE 71 78 R 104 297 825 R 560 557 055 CP 1 - PROCUREMENT STRATEGY (IPS) 7 9 R 12 858 426 R 177 222 960 CP 2 - PROGRAMME MANAGEMENT (IPMP) 25 26 R 32 893 184 R 122 929 309 STAGE 2 - CONCEPT / FEASABILITY 3 3 R 3 644 256 R 8 440 247 GADIBOE INTERMEDIATE SCHOOL 1 1 R 1 107 771 R 4 909 075 ITOTLENG COMMERCIAL SECONDARY SCHOOL 1 1 R 1 428 714 R 1 160 644 MAOKA PRIMARY SCHOOL 1 1 R 1 107 771 R 2 370 528 STAGE 3 - DESIGN DEVELOPMENT 2 2 R 2 857 428 R 20 083 075 AB KOLWANE PRIMARY SCHOOL 1 1 R 1 428 714 R 13 483 075 REARATA PRIMARY SCHOOL 1 1 R 1 428 714 R 6 600 000 STAGE 4 - DESIGN DOCUMENTATION 2 2 R 2 857 428 R 26 412 291 HOËRSKOOL KALAHARI 1 1 R 1 428 714 R 8 400 000 HOËRSKOOL WRENCHVILLE 1 1 R 1 428 714 R 18 012 291 STAGE 5 - WORKS 14 15 R 20 467 881 R 111 604 826 BA GA LOTLHARE INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 3 624 827 BOTHITHONG SECONDARY SCHOOL 1 1 R 1 428 714 R 3 540 000 COLSTON INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 2 393 883 GAMORONA PRIMARY SCHOOL 1 1 R 1 107 771 R 1 307 170 KAREEPAN PRIMARY SCHOOL 1 1 R 1 428 714 R 1 860 806 KHIBA SECONDARY SCHOOL 1 2 R 2 857 428 R 73 438 304

TOTAL PROJECT

ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF ABLUTION PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER ABLUTION BLOCKS LETLHAKAJANENG PRIMARY SCHOOL 1 1 R 1 428 714 R 1 685 883 MAGONATE PRIMARY SCHOOL 1 1 R 1 428 714 R 2 714 000 MATSHANENG INTERMEDIATE SCHOOL 1 1 R 1 107 771 R 2 714 000 MMITSATSHIPI PRIMARY SCHOOL 1 1 R 1 428 714 R 2 714 000 SHALANA PRIMARY SCHOOL 1 1 R 1 107 771 R 1 061 905 SIMOLOLANG PRIMARY SCHOOL 1 1 R 1 428 714 R 1 895 539 SISHENG INTERMEDIATE MINE SCHOOL 1 1 R 1 428 714 R 9 704 509 THAGANYANE PRIMARY SCHOOL 1 1 R 1 428 714 R 2 950 000 STAGE 6 - HANDOVER 9 10 R 13 003 368 R 50 351 750 GAMOHANA INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 4 048 318 KONING PRIMARY SCHOOL 1 1 R 1 107 771 R 3 834 662 KP TOTO TECHNICAL AND COMMERCIAL SECONDARY SCHOOL 1 1 R 1 107 771 R 4 440 532 KUDUMANE PRIMARY SCHOOL 1 1 R 1 428 714 R 11 288 378 MAKGOLOKWE SECONDARY SCHOOL 1 2 R 2 857 428 R 5 468 502 PERTH PRIMARY SCHOOL 1 1 R 1 107 771 R 4 810 274 SEGOPOTSO INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 2 396 549 SEGWANENG PRIMARY SCHOOL 1 1 R 1 107 771 R 2 912 821 VAN ZYLSRUS INTERMEDIÊRE SKOOL 1 1 R 1 428 714 R 11 151 714 STAGE 7 - CLOSE-OUT 9 11 R 15 715 854 R 43 512 597 LERUMO PRIMARY SCHOOL 1 1 R 1 428 714 R 5 551 203 MOHOLENG PRIMARY SCHOOL 1 1 R 1 428 714 R 4 210 158 NAMETSEGANG HIGH SCHOOL 1 1 R 1 428 714 R 2 927 994 OLEBOGENG INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 3 274 269 OMANG PRIMARY SCHOOL 1 1 R 1 428 714 R 11 157 917 RELEKILE PRIMARY SCHOOL 1 1 R 1 428 714 R 2 925 855 SEGONYANA PRIMARY SCHOOL 1 2 R 2 857 428 R 4 474 867 THUSEGO INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 3 549 975 TSHIMOLOGO INTERMEDIATE SCHOOL 1 2 R 2 857 428 R 5 440 359 NAMAKWA 13 14 R 18 397 281 R 66 833 129 CP 1 - PROCUREMENT STRATEGY (IPS) 2 3 R 3 323 313 R 8 564 980 CP 2 - PROGRAMME MANAGEMENT (IPMP) 5 5 R 7 143 570 R 41 247 718 STAGE 4 - DESIGN DOCUMENTATION 1 1 R 1 428 714 R 9 518 613 LAERSKOOL BRANDVLEI 1 1 R 1 428 714 R 9 518 613 STAGE 5 - WORKS 2 2 R 2 536 485 R 3 029 359 NABABEEP GEKOMBINEERDE SKOOL 1 1 R 1 428 714 R 1 921 588 OKIEP HOËR SKOOL 1 1 R 1 107 771 R 1 107 771 STAGE 6 - HANDOVER 2 2 R 2 536 485 R 2 756 138 ROGGEVELD INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 1 427 838 ST CYPRIANS INTERMEDIATE SCHOOL 1 1 R 1 107 771 R 1 328 300 STAGE 7 - CLOSE-OUT 1 1 R 1 428 714 R 1 716 322 HANTAM PRIMÊRE SKOOL 1 1 R 1 428 714 R 1 716 322 PIXLEY KA SEME 30 43 R 59 095 846 R 617 442 395 CP 1 - PROCUREMENT STRATEGY (IPS) 9 17 R 23 967 195 R 338 830 311

TOTAL PROJECT

ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF ABLUTION PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER ABLUTION BLOCKS CP 2 - PROGRAMME MANAGEMENT (IPMP) 10 11 R 15 302 656 R 78 891 708 STAGE 1- INITIATION (BRIEF) 1 1 R 1 428 714 R 4 698 170 HOËRSKOOL STEYNVILLE 1 1 R 1 428 714 R 4 698 170 STAGE 2 - CONCEPT / FEASABILITY 1 1 R 1 428 714 R 16 996 304 SONSKYN INTERMEDIATE SCHOOL 1 1 R 1 428 714 R 16 996 304 STAGE 3 - DESIGN DEVELOPMENT 3 4 R 5 393 913 R 56 871 485 EUREKA INTERMEDIÊRE SKOOL 1 2 R 2 857 428 R 56 771 485 HAYES PRIMÊRE SKOOL 1 1 R 1 107 771 R - KEURTJIEKLOOF PRIMÊRE SKOOL 1 1 R 1 428 714 R 100 000 STAGE 4 - DESIGN DOCUMENTATION 1 2 R 2 857 428 R 17 177 803 JJ BOOYSEN PRIMÊRE SKOOL 1 2 R 2 857 428 R 17 177 803 STAGE 5 - WORKS 3 4 R 4 752 027 R 25 904 203 DELTA PRIMARY SKOOL 1 1 R 1 107 771 R 1 412 168 IKHAYA PRIMARY SCHOOL 1 2 R 2 215 542 R 22 796 347 PHAKAMISANI HIGH SCHOOL 1 1 R 1 428 714 R 1 695 689 STAGE 6 - HANDOVER 1 1 R 1 107 771 R 1 391 706 LOWRYVILLE INTERMEDIÊRE SKOOL 1 1 R 1 107 771 R 1 391 706 STAGE 7 - CLOSE-OUT 1 2 R 2 857 428 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 2 R 2 857 428 R 76 680 703 ZF MGCAWU 21 36 R 50 470 875 R 759 862 039 CP 1 - PROCUREMENT STRATEGY (IPS) 11 16 R 22 217 538 R 244 916 016 CP 2 - PROGRAMME MANAGEMENT (IPMP) 6 13 R 18 573 282 R 278 469 973 STAGE 1- INITIATION (BRIEF) 1 2 R 2 857 428 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 2 R 2 857 428 R 86 846 560 STAGE 2 - CONCEPT / FEASABILITY 1 1 R 1 107 771 R 8 440 822 ASSUMPTA (RK) PRIMÊRE SKOOL 1 1 R 1 107 771 R 8 440 822 STAGE 3 - DESIGN DEVELOPMENT 1 2 R 2 857 428 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 2 R 2 857 428 R 81 930 717 STAGE 5 - WORKS 1 2 R 2 857 428 R 59 257 952 KAROS INTERMEDIATE SCHOOL 1 2 R 2 857 428 R 59 257 952 Grand Total 168 211 R 290 024 438 R 2 508 604 496

2.1.5. ADDITIONAL CLASSROOMS

The following table indicates the number of schools where classroom blocks are required, this did not include classrooms at schools where expansion is planned and indicates the need for the current schools in terms of classroom facilities:

Table 24: 7 Year Plan – Classrooms

DISTRICT NUMBER OF SCHOOLS [INCLUDING NUMBER OF CLASSROOMS [INCLUDING ESTIMATE BUDGET MUNICIPALITY REPLACEMENT SCHOOLS] REPLACEMENTS] REQUIRED

FRANCES BAARD 30 255 R 206 938 875 JOHN TAOLO 53 300 R 243 457 500 GAETSEWE 34

DISTRICT NUMBER OF SCHOOLS [INCLUDING NUMBER OF CLASSROOMS [INCLUDING ESTIMATE BUDGET MUNICIPALITY REPLACEMENT SCHOOLS] REPLACEMENTS] REQUIRED

NAMAKWA 2 26 R 21 099 650

PIXLEY KA SEME 25 269 R 218 300 225

ZF MGCAWU 23 303 R 245 892 075

Grand Total 133 1153 R 935 688 325

The following table provides detail progress on additional Classroom Blocks that are in various stages of implementation, these are additional classrooms at existing schools, replacement schools and new schools as well as where future expansion are planned for:

Table 25: 7 Year Plan – Classroom Progress Report

TOTAL PROJECT ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF CLASSROOM PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER CLASSROOMS

FRANCES BAARD 41 550 R 445 339 966 R 1 444 416 141 CP 1 - PROCUREMENT STRATEGY (IPS) 9 144 R 116 859 600 R 348 700 205 CP 2 - PROGRAMME MANAGEMENT (IPMP) 13 133 R 106 934 041 R 246 796 087 STAGE 2 - CONCEPT / FEASABILITY 1 25 R 20 288 125 R 76 861 447 KIMBERLEY NEW ENGLISH MEDIUM SECONDARY SCHOOL 1 25 R 20 288 125 R 76 861 447 STAGE 3 - DESIGN DEVELOPMENT 3 55 R 44 633 875 R 54 779 719 HOMEVALE PRIMARY SCHOOL 1 20 R 16 230 500 R 19 087 950 RIETRIVIER PRIMARY SCHOOL 1 15 R 12 172 875 R 16 353 818 VENUS PRIMÊRE SKOOL 1 20 R 16 230 500 R 19 337 951 STAGE 4 - DESIGN DOCUMENTATION 4 40 R 32 461 000 R 45 682 102 HOMEVALE PRIMARY SCHOOL 1 10 R 8 115 250 R 11 800 000 OLEHILE MANCHWE INTERMEDIATE SCHOOL 1 5 R 4 057 625 R 6 611 859 OLYMPIC PRIMARY SCHOOL 1 5 R 4 057 625 R 10 449 113 VENUS PRIMÊRE SKOOL 1 20 R 16 230 500 R 16 821 129 STAGE 5 - WORKS 7 95 R 77 094 875 R 524 415 314 BARKLEY ROOIRAND OFF-SHOOT PRIMARY SCHOOL 1 25 R 20 288 125 R 75 939 508 BORESETSE SECONDARY SCHOOL 1 5 R 4 057 625 R 23 289 465 GROENPUNT PRIMÊRE SKOOL 1 31 R 25 157 275 R 111 024 032 KIMBERLEY BOYS HIGH SCHOOL 1 5 R 4 057 625 R 10 018 437 LAERSKOOL VOORUITSIG 1 8 R 6 492 200 R 34 747 313 NEW SCHOOL - STATE OF THE ART SCHOOL REDIRILE 1 5 R 4 057 625 R 223 137 667 WEST END PRIMARY SCHOOL 1 16 R 12 984 400 R 46 258 892 STAGE 6 - HANDOVER 3 55 R 44 633 875 R 145 533 628 DELPORTSHOOP GEKOMBINEERDE SKOOL 1 5 R 4 057 625 R 8 965 927 ROODEPAN HIGH SCHOOL 1 25 R 20 288 125 R 67 536 912 VALSPAN HIGH SCHOOL 1 25 R 20 288 125 R 69 030 789 STAGE 7 - CLOSE-OUT 1 3 R 2 434 575 R 1 647 638 BONTLENG PRIMARY SCHOOL 1 3 R 2 434 575 R 1 647 638 JOHN TAOLO GAETSEWE 64 552 R 444 299 592 R 1 166 769 483

TOTAL PROJECT ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF CLASSROOM PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER CLASSROOMS

CP 1 - PROCUREMENT STRATEGY (IPS) 13 118 R 95 759 950 R 298 430 574 CP 2 - PROGRAMME MANAGEMENT (IPMP) 31 150 R 118 066 542 R 217 033 600 STAGE 2 - CONCEPT / FEASABILITY 5 87 R 70 602 675 R 204 959 203 BAITHAOPI PRIMARY SCHOOL 1 4 R 3 246 100 R 6 283 964 DEBEN OFF-SHOOT PRIMARY SCHOOL 1 28 R 22 722 700 R 34 974 000 GADIBOE INTERMEDIATE SCHOOL 1 2 R 1 623 050 R 4 909 075 KURUMAN NEW ENGLISH MEDIUM SECONDARY SCHOOL 1 25 R 20 288 125 R 76 861 447 (WRENCHVILLE/KALAHARI) MOGAJANENG NEW SECONDARY SCHOOL 1 28 R 22 722 700 R 81 930 717 STAGE 3 - DESIGN DEVELOPMENT 4 76 R 61 675 900 R 166 117 053 AB KOLWANE PRIMARY SCHOOL 1 10 R 8 115 250 R 13 483 075 BANKHARE BODULONG OFF-SHOOT PRIMARY SCHOOL 1 28 R 22 722 700 R 68 275 598 MOGAJANENG NEW PRIMARY SCHOOL 1 28 R 22 722 700 R 77 758 380 REARATA PRIMARY SCHOOL 1 10 R 8 115 250 R 6 600 000 STAGE 4 - DESIGN DOCUMENTATION 3 30 R 24 345 750 R 40 825 926 HOËRSKOOL KALAHARI 1 10 R 8 115 250 R 8 400 000 HOËRSKOOL WRENCHVILLE 1 10 R 8 115 250 R 18 012 291 LARENG PRIMARY SCHOOL 1 10 R 8 115 250 R 14 413 635 STAGE 5 - WORKS 5 82 R 66 545 050 R 216 151 887 BAITIREDI TECH & COM SECONDARY SCHOOL 1 10 R 8 115 250 R 5 800 000 JTG DITHAKONG NEW SCHOOL AND HOSTEL 1 25 R 20 288 125 R 109 277 807 KHIBA SECONDARY SCHOOL 1 28 R 22 722 700 R 73 438 304 SISHENG INTERMEDIATE MINE SCHOOL 1 5 R 4 057 625 R 9 704 509 WRENCHVILLE NEW PRIMARY SCHOOL 1 14 R 11 361 350 R 17 931 266 STAGE 6 - HANDOVER 2 7 R 5 680 675 R 17 700 038 MAHIKANENG PRIMARY SCHOOL 1 5 R 4 057 625 R 6 548 324 VAN ZYLSRUS INTERMEDIÊRE SKOOL 1 2 R 1 623 050 R 11 151 714 STAGE 7 - CLOSE-OUT 1 2 R 1 623 050 R 5 551 203 LERUMO PRIMARY SCHOOL 1 2 R 1 623 050 R 5 551 203 NAMAKWA 2 15 R 12 172 875 R 36 375 145 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 13 R 10 549 825 R 26 856 533 STAGE 4 - DESIGN DOCUMENTATION 1 2 R 1 623 050 R 9 518 613 LAERSKOOL BRANDVLEI 1 2 R 1 623 050 R 9 518 613 PIXLEY KA SEME 29 337 R 272 493 513 R 909 787 336 CP 1 - PROCUREMENT STRATEGY (IPS) 13 166 R 134 388 594 R 440 025 348 CP 2 - PROGRAMME MANAGEMENT (IPMP) 8 48 R 38 953 200 R 98 856 093 STAGE 2 - CONCEPT / FEASABILITY 1 3 R 2 434 575 R 16 996 304 SONSKYN INTERMEDIATE SCHOOL 1 3 R 2 434 575 R 16 996 304 STAGE 3 - DESIGN DEVELOPMENT 1 23 R 18 665 075 R 56 771 485 EUREKA INTERMEDIÊRE SKOOL 1 23 R 18 665 075 R 56 771 485 STAGE 4 - DESIGN DOCUMENTATION 1 8 R 5 826 344 R 17 177 803 JJ BOOYSEN PRIMÊRE SKOOL 1 8 R 5 826 344 R 17 177 803

TOTAL PROJECT ESTIMATE PRICE COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE OF CLASSROOM PROGRAMMES BLOCK PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER CLASSROOMS

STAGE 5 - WORKS 4 69 R 55 995 225 R 203 279 600 IKHAYA PRIMARY SCHOOL 1 8 R 6 492 200 R 22 796 347 SONSKYN INTERMEDIATE SCHOOL 1 11 R 8 926 775 R 16 178 408 STEYNSVILLE NEW PRIMARY SCHOOL 1 25 R 20 288 125 R 75 561 277 VAAL ORANJE OFF-SHOOT PRIMARY SCHOOL 1 25 R 20 288 125 R 88 743 570 STAGE 7 - CLOSE-OUT 1 20 R 16 230 500 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 20 R 16 230 500 R 76 680 703 ZF MGCAWU 29 442 R 358 694 050 R 1 128 321 837 CP 1 - PROCUREMENT STRATEGY (IPS) 12 172 R 139 582 300 R 389 070 813 CP 2 - PROGRAMME MANAGEMENT (IPMP) 11 201 R 163 116 525 R 452 454 754 STAGE 1- INITIATION (BRIEF) 1 14 R 11 361 350 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 14 R 11 361 350 R 86 846 560 STAGE 2 - CONCEPT / FEASABILITY 1 3 R 2 434 575 R 8 440 822 ASSUMPTA (RK) PRIMÊRE SKOOL 1 3 R 2 434 575 R 8 440 822 STAGE 3 - DESIGN DEVELOPMENT 1 21 R 17 042 025 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 21 R 17 042 025 R 81 930 717 STAGE 5 - WORKS 2 28 R 22 722 700 R 108 118 211 CILLIE (NGK) PRIMÊRE SKOOL 1 14 R 11 361 350 R 48 860 259 KAROS INTERMEDIATE SCHOOL 1 14 R 11 361 350 R 59 257 952 STAGE 7 - CLOSE-OUT 1 3 R 2 434 575 R 1 459 961 KALKSLOOT INTERMEDIATE SCHOOL 1 3 R 2 434 575 R 1 459 961 Grand Total 165 1896 R 1 532 999 996 R 4 685 669 943

2.1.6. ECD CLASSROOMS

The ECD Programme as stated in the following table does not include the Grade RR migration from Social Development to Education for schools where ECD’s are required, it indicates ECD Classrooms for Primary Schools:

Table 26: 7 Year Plan – ECD Classrooms NUMBER OF SCHOOLS NUMBER OF ECD CLASSROOMS ESTIMATE BUDGET DISTRICT MUNICIPALITY [INCLUDING REPLACEMENT [INCLUDING REPLACEMENTS] REQUIRED SCHOOLS] FRANCES BAARD 26 55 R 94 674 525

JOHN TAOLO GAETSEWE 36 63 R 108 445 365

NAMAKWA 4 8 R 13 770 840

PIXLEY KA SEME 17 33 R 56 804 715

ZF MGCAWU 18 34 R 58 526 070

Grand Total 101 193 R 332 221 515

The following table provides detail progress on additional ECD Classrooms that are in various stages of implementation, these are additional ECD Classrooms at existing schools, replacement schools and new schools as well as where future expansion are planned for:

Table 27: 7 Year Plan – ECD Classroom Progress Report

TOTAL PROJECT Sum of ECD COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE CLASSROOM PROGRAMMES (PRICE) PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER ECD CLASSROOMS

FRANCES BAARD 31 74 R 126 574 916 R 948 453 212 CP 1 - PROCUREMENT STRATEGY (IPS) 8 25 R 43 033 875 R 286 970 731 CP 2 - PROGRAMME MANAGEMENT (IPMP) 17 35 R 59 442 071 R 163 399 092 STAGE 5 - WORKS 6 14 R 24 098 970 R 498 083 390 BARKLEY ROOIRAND OFF-SHOOT PRIMARY SCHOOL 1 2 R 3 442 710 R 75 939 508 GROENPUNT PRIMÊRE SKOOL 1 4 R 6 885 420 R 111 024 032 JAN KEMPDORP PRIMARY SCHOOL 1 2 R 3 442 710 R 6 975 977 LAERSKOOL VOORUITSIG 1 2 R 3 442 710 R 34 747 313 NEW SCHOOL - STATE OF THE ART SCHOOL REDIRILE 1 2 R 3 442 710 R 223 137 667 WEST END PRIMARY SCHOOL 1 2 R 3 442 710 R 46 258 892 JOHN TAOLO GAETSEWE 44 86 R 147 231 176 R 701 044 764 CP 1 - PROCUREMENT STRATEGY (IPS) 10 18 R 30 984 390 R 232 446 172 CP 2 - PROGRAMME MANAGEMENT (IPMP) 24 43 R 73 212 911 R 147 662 340 STAGE 2 - CONCEPT / FEASABILITY 1 1 R 1 721 355 R 6 283 964 BAITHAOPI PRIMARY SCHOOL 1 1 R 1 721 355 R 6 283 964 STAGE 3 - DESIGN DEVELOPMENT 2 10 R 17 213 550 R 146 033 978 BANKHARE BODULONG OFF-SHOOT PRIMARY SCHOOL 1 4 R 6 885 420 R 68 275 598 MOGAJANENG NEW PRIMARY SCHOOL 1 6 R 10 328 130 R 77 758 380 STAGE 4 - DESIGN DOCUMENTATION 1 2 R 3 442 710 R 14 413 635 LARENG PRIMARY SCHOOL 1 2 R 3 442 710 R 14 413 635 STAGE 5 - WORKS 5 10 R 17 213 550 R 143 052 961 GAMOPEDI PRIMARY SCHOOL 1 2 R 3 442 710 R 2 696 668 JTG DITHAKONG NEW SCHOOL AND HOSTEL 1 2 R 3 442 710 R 109 277 807 KUDUMANE PRIMARY SCHOOL 1 2 R 3 442 710 R 3 442 710 SISHENG INTERMEDIATE MINE SCHOOL 1 2 R 3 442 710 R 9 704 509 WRENCHVILLE NEW PRIMARY SCHOOL 1 2 R 3 442 710 R 17 931 266 STAGE 6 - HANDOVER 1 2 R 3 442 710 R 11 151 714 VAN ZYLSRUS INTERMEDIÊRE SKOOL 1 2 R 3 442 710 R 11 151 714 NAMAKWA 5 9 R 15 492 195 R 43 043 988 CP 1 - PROCUREMENT STRATEGY (IPS) 1 2 R 3 442 710 R 6 267 783 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 5 R 8 606 775 R 33 741 957 STAGE 6 - HANDOVER 1 2 R 3 442 710 R 3 034 249 OKIEP LAERSKOOL 1 2 R 3 442 710 R 3 034 249 PIXLEY KA SEME 20 39 R 67 716 381 R 726 670 892 CP 1 - PROCUREMENT STRATEGY (IPS) 9 17 R 29 846 571 R 361 694 770 CP 2 - PROGRAMME MANAGEMENT (IPMP) 5 10 R 17 213 550 R 81 478 098 STAGE 2 - CONCEPT / FEASABILITY 1 2 R 3 442 710 R 16 996 304

TOTAL PROJECT Sum of ECD COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE CLASSROOM PROGRAMMES (PRICE) PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER ECD CLASSROOMS

SONSKYN INTERMEDIATE SCHOOL 1 2 R 3 442 710 R 16 996 304 STAGE 5 - WORKS 3 6 R 10 328 130 R 187 101 193 IKHAYA PRIMARY SCHOOL 1 2 R 3 442 710 R 22 796 347 STEYNSVILLE NEW PRIMARY SCHOOL 1 2 R 3 442 710 R 75 561 277 VAAL ORANJE OFF-SHOOT PRIMARY SCHOOL 1 2 R 3 442 710 R 88 743 570 STAGE 7 - CLOSE-OUT 2 4 R 6 885 420 R 79 400 528 JOHN ROSSOUW PRIMÊRE SKOOL 1 2 R 3 442 710 R 2 719 825 PHILIPVALE PRIMÊRE SKOOL 1 2 R 3 442 710 R 76 680 703 ZF MGCAWU 22 46 R 79 182 330 R 894 935 452 CP 1 - PROCUREMENT STRATEGY (IPS) 11 22 R 37 869 810 R 335 601 504 CP 2 - PROGRAMME MANAGEMENT (IPMP) 7 16 R 27 541 680 R 282 438 459 STAGE 1- INITIATION (BRIEF) 1 2 R 3 442 710 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 2 R 3 442 710 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 1 2 R 3 442 710 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 2 R 3 442 710 R 81 930 717 STAGE 5 - WORKS 2 4 R 6 885 420 R 108 118 211 CILLIE (NGK) PRIMÊRE SKOOL 1 2 R 3 442 710 R 48 860 259 KAROS INTERMEDIATE SCHOOL 1 2 R 3 442 710 R 59 257 952 Grand Total 122 254 R 436 196 998 R 3 314 148 309

2.1.7. PARTIAL INAPPROPRIATE STRUCTURES

The following table indicates the schools with Partial Inappropriate Structures as well as schools with Asbestos Roofs:

Table 28: 7 Year Plan – Partial Replacement

DISTRICT MUNICIPALITY NUMBER OF SCHOOLS TOTAL PROJECT COST

FRANCES BAARD 6 R 212 791 005

NAMAKWA 1 R 104 940 000

PIXLEY KA SEME 6 R 179 662 192

ZF MGCAWU 4 R 126 530 404

Grand Total 17 R 623 923 601

The following table provides detail progress on replacement of partial Inappropriate Structures as well as Asbestos Roofs per District Municipality which are in various stages of implementation, these projects are at existing schools and replacement schools:

Table 29: 7 Year Plan – Partial Replacement Progress Report TOTAL PROJECT NUMBER OF NUMBER OF COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS CLASSROOMS PROGRAMMES PACKAGED) FRANCES BAARD 6 93 R 144 125 262 CP 1 - PROCUREMENT STRATEGY (IPS) 1 28 R 76 138 210 STAGE 1- INITIATION (BRIEF) 1 R 3 674 154 LAERSKOOL EUREKA REPLACEMENT OF ASBESTOS ROOF AND MINOR REPAIRS TO SCHOOL 1 R 3 674 154 STAGE 3 - DESIGN DEVELOPMENT 2 35 R 35 691 769 RIETRIVIER PRIMARY SCHOOL REPLACEMENT OF ASBESTOS STRUCTURES - CONSTRUCTION OF 15 CLASSROOMS; A LARGE ABLUTION BLOCK AND A LARGE 1 15 R 16 353 818 ADMINISTRATION BLOCK AND R&R VENUS PRIMÊRE SKOOL ASBESTOS REHABILITATION AND REPLACEMENT OF ASBESTOS STRUCTURES 10 CLASSROOMS AND ABLUTION BLOCK, ADMIN 1 20 R 19 337 951 AND DOUBLE ECD STAGE 4 - DESIGN DOCUMENTATION 2 30 R 28 621 129 HOMEVALE PRIMARY SCHOOL REPLACEMENT OF ASBESTOS STRUCTURES (10 CLASSROOMS) 1 10 R 11 800 000 VENUS PRIMÊRE SKOOL ASBESTOS REHABILITATION AND REPLACEMENT OF ASBESTOS 1 20 R 16 821 129 STRUCTURES 9 CLASSROOMS AND ABLUTION BLOCK NAMAKWA 1 13 R 26 856 533 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 13 R 26 856 533 PIXLEY KA SEME 6 42 R 117 204 618 CP 1 - PROCUREMENT STRATEGY (IPS) 3 31 R 76 961 968 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 R 450 000 STAGE 2 - CONCEPT / FEASABILITY 1 3 R 16 996 304 SONSKYN INTERMEDIATE SCHOOL REPLACEMENT OF REST OF INAPPROPRIATE STRUCTURES; DOUBLE ECD, MEDIUM ADMIN; 3 CLASSROOM BLOCK (INCLUDING HOD OFFICE AND BOOK STORE); MULTI MEDIA CLASSROOM; 1 3 R 16 996 304 SCIENCE LAB; NUTRITION BLOCK WITH LARGE DINING AND CONDITION BASED MAINTENANCE TO SCHOOL AND HOSTEL STAGE 5 - WORKS 1 8 R 22 796 347 IKHAYA PRIMARY SCHOOL DEMOLIITION OF ASBESTOS STRUCTURES - CONSTRUCTION OF 8 CLASSROOM BLOCK, NUTRITION CENTRE, 2 SMALL ABLUTIONS AND A DOUBLE ECD CLASSROOM, SUPPLY, DELIVERY AND 1 8 R 22 796 347 INSTALLATION OF A STEEL PALISADE FENCE, CARPORTS, WATER TANK AND SPORT FACILITY ZF MGCAWU 4 55 R 129 171 429 CP 1 - PROCUREMENT STRATEGY (IPS) 2 34 R 75 718 070 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 21 R 50 503 359 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 950 000 VOORUITSIG INTERMEDIATE SCHOOL MAJOR REMEDIAL WORK IN TERMS OF ASBESTOS 1 R 2 950 000 Grand Total 17 203 R 417 357 841

2.1.8. UPGRADING OF FENCES

The following table indicates the number of schools where new or upgraded fences are required:

Table 30: 7 Year Plan – Fencing NUMBER DISTRICT MUNICIPALITY FENCING Sum of FENCING (m) (PRICE)

FRANCES BAARD 13 R 7 887 085

JOHN TAOLO GAETSEWE 28 R 9 674 825

NAMAKWA 13 R 4 975 235

PIXLEY KA SEME 20 R 15 673 742

ZF MGCAWU 19 R 11 597 723

Grand Total 93 R 49 808 610 The following table provides detail progress on upgrading and replacement of fences per District Municipality which are in various stages of implementation, these projects are at existing schools and replacement schools:

Table 31: 7 Year Plan – Fencing Progress Report TOTAL PROJECT NUMBER ESTIMATE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE OF FENCING (M) FENCING (m) OTHER PROJECTS (PRICE) PROGRAMMES PACKAGED) FRANCES BAARD 14 14198 R 8 144 343 R 204 148 893 R 76 515 CP 1 - PROCUREMENT STRATEGY (IPS) 2 1964 R 1 944 588 925 R 3 077 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 851 R 468 116 318 R 994 STAGE 1- INITIATION (BRIEF) 2 2062 R 1 134 045 533 R 744 DIKGATLONG SECONDARY SCHOOL 1 1351 R 743 182 533 R 250 LUCRETIA INTERMEDIATE SCHOOL 1 711 R 390 863 000 STAGE 5 - WORKS 4 3299 R 1 346 893 R 112 937 697 R 1 671 DR EP LEKHELA SECONDARY SCHOOL 1 927 R 278 040 985 GROENPUNT PRIMÊRE SKOOL 1 643 R 636 788 R 111 024 032 R 142 LETSHEGO PRIMARY SCHOOL 1 604 R 332 426 040 R 99 PESCODIA SECONDARY SCHOOL 1 1124 R 99 640 640 R 9 676 STAGE 6 - HANDOVER 4 5052 R 2 717 267 536 R 8 965 DELPORTSHOOP GEKOMBINEERDE SKOOL 1 2196 R 1 207 993 927 NEW SCHOOL - STATE OF THE ART SCHOOL R 35 1 862 R 853 380 REDIRILE 600 R 574 TLHWAHALANG SECONDARY SCHOOL 1 1009 R 554 945 059 R 100 VUYOLWETHU SECONDARY SCHOOL 1 985 R 100 950 950 R 946 STAGE 7 - CLOSE-OUT 1 970 R 533 434 884 R 946 KGOMOTSO SECONDARY SCHOOL 1 970 R 533 434 884 JOHN TAOLO GAETSEWE 29 21594 R 10 704 662 R 259 014 685 CP 1 - PROCUREMENT STRATEGY (IPS) 5 3288 R 2 804 025 R 158 858 295 R 16 829 CP 2 - PROGRAMME MANAGEMENT (IPMP) 7 4702 R 2 189 840 507 R 4 390 STAGE 1- INITIATION (BRIEF) 6 6324 R 2 680 498 879 R 1 623 BOSELE INTERMEDIATE SCHOOL 1 460 R 137 874 677 R 250 GAEGAKE PRIMARY SCHOOL 1 645 R 193 473 000 R 801 LANGBERG HIGH SCHOOL 1 2662 R 798 477 140

TOTAL PROJECT NUMBER ESTIMATE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE OF FENCING (M) FENCING (m) OTHER PROJECTS (PRICE) PROGRAMMES PACKAGED) R 150 MAMORATWA INTERMEDIATE SCHOOL 1 564 R 169 338 000 R 825 PHAKANE SECONDARY SCHOOL 1 648 R 641 619 000 R 741 REMMOGO SECONDARY SCHOOL 1 1345 R 739 717 062 R 2 053 STAGE 4 - DESIGN DOCUMENTATION 5 3108 R 932 529 512 R 417 BATSWELETSE PRIMARY SCHOOL 1 570 R 170 871 432 R 474 DIBOTSWA SECONDARY SCHOOL 1 497 R 148 980 049 R 509 GAMOHANA INTERMEDIATE SCHOOL 1 817 R 244 989 906 R 302 ISAGONTLE PRIMARY SCHOOL 1 675 R 202 374 673 R 349 LEHIKENG PRIMARY SCHOOL 1 551 R 165 315 453 R 74 002 STAGE 5 - WORKS 3 1988 R 1 307 941 714 R 73 438 KHIBA SECONDARY SCHOOL 1 487 R 482 259 304 R 187 PAKO SECONDARY SCHOOL 1 598 R 328 895 850 R 376 TSINENG PRIMARY SCHOOL 1 903 R 496 788 560 R 2 879 STAGE 7 - CLOSE-OUT 3 2184 R 789 829 777 R 1 906 BA-GA PHADIMA SECONDARY SCHOOL 1 538 R 295 999 161 R 513 GAMORONA PRIMARY SCHOOL 1 844 R 253 233 862 R 459 LETLHAKAJANENG PRIMARY SCHOOL 1 802 R 240 597 754 R 33 131 NAMAKWA 12 12952 R 4 975 235 681 R 2 005 CP 1 - PROCUREMENT STRATEGY (IPS) 1 750 R 225 000 751 R 27 266 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 1814 R 1 481 942 482 R 450 STAGE 1- INITIATION (BRIEF) 1 1163 R 349 023 000 R 450 LAERSKOOL CALVINIA 1 1163 R 349 023 000 R 1 197 STAGE 4 - DESIGN DOCUMENTATION 2 1826 R 547 836 000 R 726 HOERSKOOL SUTHERLAND 1 961 R 288 336 750 R 470 LAERSKOOL KLEINZEE 1 865 R 259 500 250 R 106 STAGE 6 - HANDOVER 1 608 R 334 164 760 R 106 PORT NOLLOTH LAERSKOOL 1 608 R 334 164 760 R 2 105 STAGE 7 - CLOSE-OUT 5 6791 R 2 037 270 688 R 407 BULLETRAP PRIMÊRE SKOOL 1 626 R 187 818 900 R 421 GOODHOUSE NGK PRIMÊRE SKOOL 1 347 R 104 178 204 R 901 HOËRSKOOL CALVINIA 2 4458 R 1 337 526 758 R 374 NICO BEKKER INTERMEDIATE SCHOOL 1 1359 R 407 748 825 PIXLEY KA SEME 20 20072 R 22 192 962 R 560 718 313 CP 1 - PROCUREMENT STRATEGY (IPS) 8 9293 R 7 985 248 R 333 351 324 R 68 695 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 2699 R 1 689 898 207 R 4 803 STAGE 1- INITIATION (BRIEF) 5 3092 R 8 224 997 400

TOTAL PROJECT NUMBER ESTIMATE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE OF FENCING (M) FENCING (m) OTHER PROJECTS (PRICE) PROGRAMMES PACKAGED) R 506 LUVUYO PRIMARY SCHOOL 1 653 R 359 288 400 R 400 MONWABISI HIGH SCHOOL 1 608 R 182 355 000 R 2 500 NORVALSPONT INTERMEDIATE SCHOOL 1 877 R 482 284 000 R 712 VAN WYKSVLEI INTERMEDIÊRE SKOOL 1 638 R 351 071 000 R 685 ZINGISANI PRIMARY SCHOOL 1 315 R 6 850 000 000 R 3 238 STAGE 2 - CONCEPT / FEASABILITY 1 1467 R 806 663 391 R 3 238 EMTHANJENI PUBLIC PRIMARY SCHOOL 1 1467 R 806 663 391 R 56 771 STAGE 3 - DESIGN DEVELOPMENT 1 700 R 693 030 485 R 56 771 EUREKA INTERMEDIÊRE SKOOL 1 700 R 693 030 485 R 17 177 STAGE 4 - DESIGN DOCUMENTATION 1 2150 R 2 128 055 803 R 17 177 JJ BOOYSEN PRIMÊRE SKOOL 1 2150 R 2 128 055 803 R 76 680 STAGE 7 - CLOSE-OUT 1 672 R 665 072 703 R 76 680 PHILIPVALE PRIMÊRE SKOOL 1 672 R 665 072 703 ZF MGCAWU 20 16331 R 11 970 650 R 661 341 768 CP 1 - PROCUREMENT STRATEGY (IPS) 7 5014 R 3 941 249 R 205 807 324 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 3638 R 3 119 283 R 219 493 952 R 87 669 STAGE 1- INITIATION (BRIEF) 2 1549 R 1 080 368 760 R 86 846 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 519 R 513 879 560 R 823 SC KEARNS SECONDARY SCHOOL 1 1030 R 566 489 200 R 83 677 STAGE 3 - DESIGN DEVELOPMENT 4 3443 R 2 172 853 851 R 81 930 FRANCISCUS INTERMEDIATE SCHOOL 1 1036 R 1 025 274 717 R 569 LAERSKOOL GROBLERSHOOP 1 1049 R 569 179 179 R 526 ORANJE-SUID PRIMÊRE SKOOL 1 674 R 202 200 634 R 651 SIMBRUNER PRIMARY SCHOOL 1 684 R 376 200 321 R 59 257 STAGE 5 - WORKS 1 819 R 810 533 952 R 59 257 KAROS INTERMEDIATE SCHOOL 1 819 R 810 533 952 R 5 434 STAGE 7 - CLOSE-OUT 2 1869 R 846 365 929 R 5 134 RIETFONTEIN GEKOMBINEERDE SKOOL 1 1143 R 628 634 929 R 300 ROSENDAL INTERMEDIATE SCHOOL 1 726 R 217 731 000 Grand Total 95 85147 R 57 987 852 R 1 718 355 339

2.2. PROGRESS MADE ON 7 YEAR IMPLEMENTATION PLAN

The following table indicates progress made in terms of the number of facilities completed within the 2015/16 - 2017/18 financial years, these facilities does not form part of the required spaces:

Table 32: 7 Year Plan Completed Projects

NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS COMPLETED

Actual Actual Achievement 2015/16 Actual Achievement 2016/17 Actual Achievement 2017/18 Actual Achievement 2018/19 Actual Achievement 2015/16 Actual Achievement 2016/17 Actual Achievement 2017/18 Actual Achievement 2018/19 Number of ordinary classrooms 100 25 28 0 6 42 11 3

Number of Grade R classrooms 1 0 0 0 6 7 6 2

No water - number of schools to be provided with water 3 1 0 0 0 0 0 0

Upgrading of water facilities - number of schools 1 0 0 0 43 57 10 8 No ablution facilities - number of schools to be provided with 4 1 0 0 0 0 0 0 sanitation Additional & upgrading of sanitation facilities - number of schools 0 0 0 0 34 10 35 25 No source of electricity - number of schools to be provided with 4 1 0 2 0 0 0 0 electricity Upgrading of electricity - number of schools 0 0 0 0 21 5 17 5

No fencing - number of schools to be provided with fencing 4 1 0 0 0 0 0 0

Upgrading of existing fencing - number of schools 0 0 0 0 41 44 11 9

Schools in the process to be closed 15 1 0 0

New schools 4 1 0 0

Replacement schools 0 2 0 0

The following table indicates the number of facilities targeted to complete within the 2019/20 MTEF period:

Table 33: 7 Year Plan Planned and Active Projects NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS PLANNED TO COMPLETE

ate

Target 2019/20 Target Actual Achievement to date 2020/21 Target 2021/22 Target 2019/20 Target Actual Achievement to d 2020/21 Target 2021/22 Target Number of ordinary classrooms 32 0 39 35 43 2 35 0

Number of Grade R classrooms 2 0 4 2 8 0 6 8

No water - number of schools to be provided with water 2 0 2 2 0 0 0 0

Upgrading of water facilities - number of schools 0 0 0 0 9 0 4 4 No ablution facilities - number of schools to be provided with 2 0 2 2 0 0 0 0 sanitation Additional & upgrading of sanitation facilities - number of schools 0 0 0 0 14 4 12 5 No source of electricity - number of schools to be provided with 2 0 2 2 0 0 0 0 electricity Upgrading of electricity - number of schools 0 0 0 0 11 1 1 4

No fencing - number of schools to be provided with fencing 2 0 2 2 0 0 0 0

Upgrading of existing fencing - number of schools 0 0 0 0 15 3 6 5

Maintenance / upgrading / renovations - number of schools 36 4 42 30

Schools in the process to be closed 0 0 0 0

New schools 2 0 2 2

NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS PLANNED TO COMPLETE

ate

Target 2019/20 Target Actual Achievement to date 2020/21 Target 2021/22 Target 2019/20 Target Actual Achievement to d 2020/21 Target 2021/22 Target Replacement schools 2 0 1 1

10 YEAR IMPLEMENTATION PLAN

3.1. NEEDS IDENTIFIED FOR THE 10 YEAR IMPLEMENTATION PLAN

Supportive educational spaces are required to achieve the 10 Year Plan according to the Norms and Standards for Public School Infrastructure. The provision of new infrastructure to achieve the implementation of core educational spaces in the province has been prioritised by the department and the demand has been identified.

Table 34: 10 Year Plan SCIENCE COMPUTER CENTRE LIBRARY MEDIA CENTRE LABORATORY

DISTRICT MUNICIPALITY

MBER OF MBER OF

NUMBER OF OF NUMBER SCHOOLS BUDGET REQUIRED NU SCHOOLS BUDGET REQUIRED OF NUMBER SCHOOLS BUDGET REQUIRED OF NUMBER SCHOOLS BUDGET REQUIRED FRANCES BAARD 25 R 40 000 000 2 R 2 600 000 40 R 116 000 000 61 R 109 800 000 JOHN TAOLO 20 R 32 000 000 4 R 5 200 000 14 R 40 600 000 27 R 48 600 000 GAETSEWE NAMAKWA 2 R 3 200 000 4 R 5 200 000 3 R 8 700 000 8 R 14 400 000 PIXLEY KA SEME 10 R 16 000 000 3 R 3 900 000 15 R 43 500 000 23 R 41 400 000 ZF MGCAWU 18 R 28 800 000 1 R 1 300 000 23 R 66 700 000 39 R 70 200 000 Grand Total 75 R 120 000 000 14 R 18 200 000 95 R 275 500 000 158 R 284 400 000

The table indicates the overall estimated cost of providing new infrastructure in the province that will cater to the identified demand.

3.1.1. PROGRESS ON MEDIA CENTRES

The following table provides detail progress on provision of Media Centres which includes a computer centre and library per District Municipality which are in various stages of implementation, these projects are at existing schools, replacement schools and new schools:

Table 35: 10 Year Plan – Media Centres Progress Report TOTAL PROJECT NUMBER OF ESTIMATE MEDIA COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS CENTRE (PRICE) PROGRAMMES PACKAGED)

FRANCES BAARD 10 R 27 296 470 R 257 155 148 CP 1 - PROCUREMENT STRATEGY (IPS) 6 R 16 950 420 R 113 410 736 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 4 695 910 R 9 430 915 STAGE 5 - WORKS 2 R 5 650 140 R 134 313 497 BORESETSE SECONDARY SCHOOL 1 R 2 825 070 R 23 289 465 GROENPUNT PRIMÊRE SKOOL 1 R 2 825 070 R 111 024 032 JOHN TAOLO GAETSEWE 11 R 31 075 770 R 254 300 308 CP 1 - PROCUREMENT STRATEGY (IPS) 5 R 14 125 350 R 158 859 196 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 R 11 300 280 R 15 402 808 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 825 070 R 6 600 000

TOTAL PROJECT NUMBER OF ESTIMATE MEDIA COST (INCL OTHER DISTRICT MUNICIPALITY/IDMS STAGE PROJECTS CENTRE (PRICE) PROGRAMMES PACKAGED)

REARATA PRIMARY SCHOOL 1 R 2 825 070 R 6 600 000 STAGE 5 - WORKS 1 R 2 825 070 R 73 438 304 KHIBA SECONDARY SCHOOL 1 R 2 825 070 R 73 438 304 NAMAKWA 5 R 14 125 350 R 49 943 072 CP 1 - PROCUREMENT STRATEGY (IPS) 2 R 5 650 140 R 10 592 855 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 5 650 140 R 29 831 605 STAGE 4 - DESIGN DOCUMENTATION 1 R 2 825 070 R 9 518 613 LAERSKOOL BRANDVLEI 1 R 2 825 070 R 9 518 613 PIXLEY KA SEME 16 R 45 201 120 R 577 740 958 CP 1 - PROCUREMENT STRATEGY (IPS) 10 R 28 250 700 R 351 435 193 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 5 650 140 R 58 679 469 STAGE 2 - CONCEPT / FEASABILITY 1 R 2 825 070 R 16 996 304 SONSKYN INTERMEDIATE SCHOOL 1 R 2 825 070 R 16 996 304 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 825 070 R 56 771 485 EUREKA INTERMEDIÊRE SKOOL 1 R 2 825 070 R 56 771 485 STAGE 4 - DESIGN DOCUMENTATION 1 R 2 825 070 R 17 177 803 JJ BOOYSEN PRIMÊRE SKOOL 1 R 2 825 070 R 17 177 803 STAGE 7 - CLOSE-OUT 1 R 2 825 070 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 R 2 825 070 R 76 680 703 ZF MGCAWU 16 R 45 201 120 R 720 070 112 CP 1 - PROCUREMENT STRATEGY (IPS) 8 R 22 600 560 R 214 473 726 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 R 11 300 280 R 269 120 335 STAGE 1- INITIATION (BRIEF) 1 R 2 825 070 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 2 825 070 R 86 846 560 STAGE 2 - CONCEPT / FEASABILITY 1 R 2 825 070 R 8 440 822 ASSUMPTA (RK) PRIMÊRE SKOOL 1 R 2 825 070 R 8 440 822 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 825 070 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 R 2 825 070 R 81 930 717 STAGE 5 - WORKS 1 R 2 825 070 R 59 257 952 KAROS INTERMEDIATE SCHOOL 1 R 2 825 070 R 59 257 952 Grand Total 58 R 162 899 830 R 1 859 209 597

3.1.2. PROGRESS ON SCIENCE LABORATORIES

The following table provides detail progress on Science Laboratories per District Municipality which are in various stages of implementation, these projects are at existing schools and replacement schools:

Table 36: 10 Year Plan – Science Laboratories Progress Report

TOTAL PROJECT ESTIMATE SCIENCE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE LABORATORY OTHER (PRICE) PROGRAMMES PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER SCIENCE AND LAB

FRANCES BAARD 20 27 R 32 870 510 R 1 155 846 681 CP 1 - PROCUREMENT STRATEGY (IPS) 9 12 R 14 155 620 R 348 300 329 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 4 R 4 718 540 R 158 526 532

TOTAL PROJECT ESTIMATE SCIENCE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE LABORATORY OTHER (PRICE) PROGRAMMES PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER SCIENCE AND LAB

STAGE 2 - CONCEPT / FEASABILITY 1 1 R 1 179 635 R 76 861 447 KIMBERLEY NEW ENGLISH MEDIUM SECONDARY SCHOOL 1 1 R 1 179 635 R 76 861 447 STAGE 3 - DESIGN DEVELOPMENT 1 1 R 2 200 000 R 2 200 000 FRANCES BAARD DISTRICT OFFICE - HADISON PARK 1 1 R 2 200 000 R 2 200 000 STAGE 5 - WORKS 4 5 R 5 898 175 R 433 390 672 BARKLEY ROOIRAND OFF-SHOOT PRIMARY SCHOOL 1 1 R 1 179 635 R 75 939 508 BORESETSE SECONDARY SCHOOL 1 1 R 1 179 635 R 23 289 465 GROENPUNT PRIMÊRE SKOOL 1 1 R 1 179 635 R 111 024 032 NEW SCHOOL - STATE OF THE ART SCHOOL REDIRILE 1 2 R 2 359 270 R 223 137 667 STAGE 6 - HANDOVER 2 4 R 4 718 540 R 136 567 701 ROODEPAN HIGH SCHOOL 1 2 R 2 359 270 R 67 536 912 VALSPAN HIGH SCHOOL 1 2 R 2 359 270 R 69 030 789 JOHN TAOLO GAETSEWE 21 32 R 38 768 685 R 843 506 064 CP 1 - PROCUREMENT STRATEGY (IPS) 8 9 R 10 616 715 R 276 269 323 CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 4 R 4 718 540 R 24 589 222 STAGE 2 - CONCEPT / FEASABILITY 3 7 R 8 257 445 R 193 766 164 DEBEN OFF-SHOOT PRIMARY SCHOOL 1 2 R 2 359 270 R 34 974 000 KURUMAN NEW ENGLISH MEDIUM SECONDARY SCHOOL 1 3 R 3 538 905 R 76 861 447 (WRENCHVILLE/KALAHARI) MOGAJANENG NEW SECONDARY SCHOOL 1 2 R 2 359 270 R 81 930 717 STAGE 3 - DESIGN DEVELOPMENT 3 7 R 9 277 810 R 148 233 978 BANKHARE BODULONG OFF-SHOOT PRIMARY SCHOOL 1 3 R 3 538 905 R 68 275 598 JOHN TAOLO GAETSEWE DISTRICT OFFICE 1 1 R 2 200 000 R 2 200 000 MOGAJANENG NEW PRIMARY SCHOOL 1 3 R 3 538 905 R 77 758 380 STAGE 5 - WORKS 3 5 R 5 898 175 R 200 647 378 JTG DITHAKONG NEW SCHOOL AND HOSTEL 1 2 R 2 359 270 R 109 277 807 KHIBA SECONDARY SCHOOL 1 2 R 2 359 270 R 73 438 304 WRENCHVILLE NEW PRIMARY SCHOOL 1 1 R 1 179 635 R 17 931 266 NAMAKWA 3 4 R 5 738 905 R 36 254 569 CP 1 - PROCUREMENT STRATEGY (IPS) 1 1 R 1 179 635 R 7 198 037 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 2 R 2 359 270 R 26 856 533 STAGE 3 - DESIGN DEVELOPMENT 1 1 R 2 200 000 R 2 200 000 NAMAKWADISTRICT OFFICE - SPRINGBOK 1 1 R 2 200 000 R 2 200 000 PIXLEY KA SEME 14 16 R 19 894 525 R 715 153 762 CP 1 - PROCUREMENT STRATEGY (IPS) 8 9 R 10 616 715 R 357 677 902 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 1 R 1 179 635 R 57 518 825 STAGE 3 - DESIGN DEVELOPMENT 2 2 R 3 379 635 R 58 971 485 EUREKA INTERMEDIÊRE SKOOL 1 1 R 1 179 635 R 56 771 485 PIXLEY KA SEME DISTRICT OFFICE - DE AAR 1 1 R 2 200 000 R 2 200 000 STAGE 5 - WORKS 2 3 R 3 538 905 R 164 304 846 STEYNSVILLE NEW PRIMARY SCHOOL 1 2 R 2 359 270 R 75 561 277 VAAL ORANJE OFF-SHOOT PRIMARY SCHOOL 1 1 R 1 179 635 R 88 743 570 STAGE 7 - CLOSE-OUT 1 1 R 1 179 635 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 1 R 1 179 635 R 76 680 703 ZF MGCAWU 21 26 R 31 690 875 R 1 055 474 172

TOTAL PROJECT ESTIMATE SCIENCE COST (INCL DISTRICT MUNICIPALITY/IDMS STAGE LABORATORY OTHER (PRICE) PROGRAMMES PACKAGED)

NUMBER OF OF NUMBER PROJECTS OF NUMBER SCIENCE AND LAB

CP 1 - PROCUREMENT STRATEGY (IPS) 10 10 R 11 796 350 R 351 449 262 CP 2 - PROGRAMME MANAGEMENT (IPMP) 6 11 R 12 975 985 R 424 929 422 STAGE 1- INITIATION (BRIEF) 1 1 R 1 179 635 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 1 R 1 179 635 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 2 2 R 3 379 635 R 84 130 717 FRANCISCUS INTERMEDIATE SCHOOL 1 1 R 1 179 635 R 81 930 717 ZF MGCAWU DISTRICT OFFICE - UPINGTON 1 1 R 2 200 000 R 2 200 000 STAGE 5 - WORKS 2 2 R 2 359 270 R 108 118 211 CILLIE (NGK) PRIMÊRE SKOOL 1 1 R 1 179 635 R 48 860 259 KAROS INTERMEDIATE SCHOOL 1 1 R 1 179 635 R 59 257 952 Grand Total 79 105 R 128 963 500 R 3 806 235 248

3.2. PROGRESS MADE ON 10 YEAR IMPLEMENTATION PLAN

The following table indicates progress made in terms of the number of facilities completed within the 2015/16 - 2017/18 financial years, these facilities does not form part of the required spaces:

Table 37: 10 Year Plan Completed Projects NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS COMPLETED

Number of multipurpose centres (library+computer) 1 1 0 0 0 2 0 0

Number of Technical workshops 0 0 0 0 0 0 0 0

Number of Laboratories 4 2 0 0 0 1 0 0

Number of Libraries 3 1 0 0 0 0 0 0

Number of computer rooms 3 2 0 0 0 1 0 0

New schools 4 1 0 0

Replacement schools 0 2 0 0

The Department has targeted Media Centres, Computer Centres, Libraries and Science Laboratories in terms of 10 year implementation plan. The following table indicates the number of facilities targeted to complete within the 2019/20 MTEF period:

Table 38: 10 Year Plan Planned and Active Projects

NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS C PLANNED TO COMPLETE

019/20

Target 2 Target Actual Achievement to date 2020/21 Target 2021/22 Target 2019/20 Target Actual Achievement to date 2020/21 Target 2021/22 Target Number of multipurpose classrooms 0 0 0 0 0 0 0 0

Number of multipurpose centres (library+computer) 2 0 2 2 2 0 1 1

Number of Technical workshops 0 0 0 0 0 0 0 0

Number of Laboratories 4 0 4 4 4 0 2 2

Number of Libraries 0 0 0 0 0 0 0 0

Number of computer rooms 0 0 0 0 2 0 0 0

New schools 2 0 2 2

Replacement schools 2 0 1 1

17 YEAR IMPLEMENTATION PLAN

4. 4.1. NEEDS IDENTIFIED FOR THE 17 YEAR IMPLEMENTATION PLAN

Supportive educational spaces are required to achieve the 17 Year Plan according to the Norms and Standards for Public School Infrastructure. The provision of new infrastructure to achieve the implementation of supportive educational spaces in the province has been prioritised by the department and the demand has been identified.

Table 39: 17 Year Plan ADMINISTRATION BLOCK NUTRITION KITCHEN SPORT FACILITIES

DISTRICT MUNICIPALITY

NUMBER OF OF NUMBER SCHOOLS BUDGET REQUIRED OF NUMBER SCHOOLS BUDGET REQUIRED OF NUMBER SCHOOLS BUDGET REQUIRED FRANCES BAARD 10 R 42 340 500 38 R 76 000 000 30 R 13 500 000

JOHN TAOLO GAETSEWE 24 R 94 793 738 37 R 74 000 000 34 R 15 300 000

NAMAKWA 5 R 20 994 849 6 R 12 000 000 20 R 9 000 000

PIXLEY KA SEME 3 R 12 596 910 28 R 56 000 000 17 R 7 650 000

ZF MGCAWU 2 R 8 397 940 31 R 62 000 000 27 R 12 150 000

Grand Total 44 R 179 123 937 140 R 280 000 000 128 R 57 600 000

SCHOOL HALLS SECURITY PARKING

DISTRICT MUNICIPALITY

HOOLS

BUDGET BUDGET BUDGET BUDGET

NUMBER OF OF NUMBER SC REQUIRED OF NUMBER SCHOOLS REQUIRED OF NUMBER SCHOOLS REQUIRED FRANCES BAARD 27 R 194 400 000 34 R 14 388 000 62 R 111 600 000

JOHN TAOLO GAETSEWE 111 R 799 200 000 39 R 8 800 000 23 R 41 400 000

NAMAKWA 10 R 72 000 000 19 R 2 838 000 7 R 12 600 000

PIXLEY KA SEME 19 R 136 800 000 36 R 11 858 000 32 R 57 600 000

ZF MGCAWU 21 R 151 200 000 36 R 17 776 000 39 R 70 200 000

Grand Total 188 R 1 353 600 000 164 R 55 660 000 163 R 293 400 000

The table indicates the overall estimated cost of providing new infrastructure in the province that will cater to the identified demand. An amount of R 2 219 383 937 is required in order to satisfy and address the demand for supportive educational spaces in the Province. This will ensure that the province will have achieved 17 year plan for all schools by the 2029/30 financial year.

4.2. PROGRESS MADE ON 17 YEAR IMPLEMENTATION PLAN

The following table indicates progress made in terms of the number of facilities completed within the 2015/16 - 2017/18 financial years, these facilities does not form part of the required spaces:

Table 40: 17 Year Plan Completed Projects NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS COMPLETED

ual

Actual Actual Achievement 2015/16 Actual Achievement 2016/17 Actual Achievement 2017/18 Act Achievement 2018/19 Actual Achievement 2015/16 Actual Achievement 2016/17 Actual Achievement 2017/18 Actual Achievement 2018/19 Number of halls / forums 4 1 0 0 0 2 1 2

Number of Administration Blocks 8 2 0 0 6 5 2 1

Number of nutrition centre 4 1 0 0 0 7 0 0 No sport facilities - number of schools to be provided with sport 4 1 0 0 0 0 0 0 facilities Upgrading of sport facilities number of schools 0 0 0 0 0 0 0 0

New schools 4 1 0 0

Replacement schools 0 2 0 0

The Department has targeted Administration Blocks, Nutrition Centres, School Halls and Sport Facilities in terms of 17 year implementation plan. The following table indicates the number of facilities targeted to complete within the 2019/20 MTEF period:

Table 41: 17 Year Plan Planned and Active Projects NEW SCHOOLS EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS PLANNED TO COMPLETE

rget 2020/21 rget

Target 2019/20 Target Actual Achievement to date 2020/21 Target 2021/22 Target 2019/20 Target Actual Achievement to date Ta 2021/22 Target Number of Administration Blocks 2 0 2 2 2 2 2 1

Number of nutrition centre 2 0 2 2 2 2 2 1 No sport facilities - number of schools to be provided with sport 2 0 4 4 0 0 0 0 facilities Upgrading of sport facilities number of schools 0 0 0 0 2 0 2 0

New schools 2 0 2 2

Replacement schools 2 0 1 1

4.2.1. PROGRESS ON ADMINISTRATION BLOCK

The following table provides detail progress on upgrading and replacement of fences per District Municipality which are in various stages of implementation, these projects are at existing schools, replacement schools and New Schools:

Table 42: 17 Year Plan – Administration Progress Report TOTAL PROJECT Sum of COST (INCL NUMBER OF DISTRICT MUNICIPALITY/IDMS STAGE ADMINISTRATION OTHER PROJECTS BLOCK (PRICE) PROGRAMMES PACKAGED)

FRANCES BAARD 12 R 29 512 255 R 308 652 841 CP 1 - PROCUREMENT STRATEGY (IPS) 6 R 13 916 575 R 113 911 127 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 R 7 000 005 R 32 616 551 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 865 225 R 16 353 818 RIETRIVIER PRIMARY SCHOOL 1 R 2 865 225 R 16 353 818 STAGE 5 – WORKS 2 R 5 730 450 R 145 771 344 GROENPUNT PRIMÊRE SKOOL 1 R 2 865 225 R 111 024 032 LAERSKOOL VOORUITSIG 1 R 2 865 225 R 34 747 313 JOHN TAOLO GAETSEWE 28 R 75 520 582 R 394 146 153 CP 1 - PROCUREMENT STRATEGY (IPS) 8 R 22 921 800 R 172 483 825 CP 2 - PROGRAMME MANAGEMENT (IPMP) 13 R 32 542 207 R 92 902 566 STAGE 4 - DESIGN DOCUMENTATION 1 R 2 865 225 R 14 413 635 LARENG PRIMARY SCHOOL 1 R 2 865 225 R 14 413 635 STAGE 5 - WORKS 1 R 2 865 225 R 73 438 304 KHIBA SECONDARY SCHOOL 1 R 2 865 225 R 73 438 304 STAGE 6 - HANDOVER 3 R 8 595 675 R 21 731 581 KUDUMANE PRIMARY SCHOOL 1 R 2 865 225 R 11 288 378 NAMETSEGANG HIGH SCHOOL 1 R 2 865 225 R 5 632 929 PERTH PRIMARY SCHOOL 1 R 2 865 225 R 4 810 274 STAGE 7 - CLOSE-OUT 2 R 5 730 450 R 19 176 242 ISAGONTLE PRIMARY SCHOOL 1 R 2 865 225 R 8 018 325 OMANG PRIMARY SCHOOL 1 R 2 865 225 R 11 157 917 NAMAKWA 4 R 11 460 900 R 20 689 143 STAGE 1- INITIATION (BRIEF) 1 R 2 865 225 R 2 865 226 PORT NOLLOTH HOËRSKOOL 1 R 2 865 225 R 2 865 226 STAGE 4 - DESIGN DOCUMENTATION 1 R 2 865 225 R 9 518 613 LAERSKOOL BRANDVLEI 1 R 2 865 225 R 9 518 613 STAGE 5 - WORKS 1 R 2 865 225 R 4 439 689 HANTAM PRIMÊRE SKOOL 1 R 2 865 225 R 4 439 689 STAGE 6 - HANDOVER 1 R 2 865 225 R 3 865 615 HOËRSKOOL BOESMANLAND 1 R 2 865 225 R 3 865 615 PIXLEY KA SEME 16 R 41 561 278 R 576 618 749 CP 1 - PROCUREMENT STRATEGY (IPS) 10 R 26 309 703 R 342 927 720 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 R 5 730 450 R 66 064 733 STAGE 2 - CONCEPT / FEASABILITY 1 R 2 865 225 R 16 996 304 SONSKYN INTERMEDIATE SCHOOL 1 R 2 865 225 R 16 996 304 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 865 225 R 56 771 485 EUREKA INTERMEDIÊRE SKOOL 1 R 2 865 225 R 56 771 485 STAGE 4 - DESIGN DOCUMENTATION 1 R 925 450 R 17 177 803 JJ BOOYSEN PRIMÊRE SKOOL 1 R 925 450 R 17 177 803 STAGE 7 - CLOSE-OUT 1 R 2 865 225 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 R 2 865 225 R 76 680 703 ZF MGCAWU 14 R 40 113 150 R 722 636 381 CP 1 - PROCUREMENT STRATEGY (IPS) 7 R 20 056 575 R 225 480 817

TOTAL PROJECT Sum of COST (INCL NUMBER OF DISTRICT MUNICIPALITY/IDMS STAGE ADMINISTRATION OTHER PROJECTS BLOCK (PRICE) PROGRAMMES PACKAGED)

CP 2 - PROGRAMME MANAGEMENT (IPMP) 4 R 11 460 900 R 269 120 335 STAGE 1- INITIATION (BRIEF) 1 R 2 865 225 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 2 865 225 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 1 R 2 865 225 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 R 2 865 225 R 81 930 717 STAGE 5 - WORKS 1 R 2 865 225 R 59 257 952 KAROS INTERMEDIATE SCHOOL 1 R 2 865 225 R 59 257 952 Grand Total 74 R 198 168 165 R 2 022 743 266

4.2.2. PROGRESS ON NUTRITION KITCHEN AND CENTRE

The following table provides detail progress on new Nutrition Kitchens and Centres per District Municipality which are in various stages of implementation, these projects are at existing schools and replacement schools:

Table 43: 17 Year Plan – Nutrition Progress Report TOTAL PROJECT COST (INCL NUTRITION NUTRITION DISTRICT MUNICIPALITY/IDMS STAGE OTHER KITCHEN (PRICE) CENTRE (PRICE) PROGRAMMES PACKAGED) R 1 907 387 FRANCES BAARD R 1 523 000 R 27 070 720 999 R 672 324 CP 1 - PROCUREMENT STRATEGY (IPS) R 761 500 R 10 151 520 461 R 369 018 CP 2 - PROGRAMME MANAGEMENT (IPMP) R 761 500 R 6 767 680 565 STAGE 2 - CONCEPT / FEASABILITY R - R 1 691 920 R 83 821 320 KIMBERLEY NEW ENGLISH MEDIUM SECONDARY SCHOOL R - R 1 691 920 R 76 861 447 R 603 964 STAGE 5 – WORKS R - R 5 075 760 205 BARKLEY ROOIRAND OFF-SHOOT PRIMARY SCHOOL R - R 1 691 920 R 75 939 508 R 112 686 GROENPUNT PRIMÊRE SKOOL R - R 1 691 920 899 R 223 137 NEW SCHOOL - STATE OF THE ART SCHOOL REDIRILE R - R 1 691 920 667 R 178 259 STAGE 6 – HANDOVER R - R 3 383 840 448 ROODEPAN HIGH SCHOOL R - R 1 691 920 R 67 536 912 VALSPAN HIGH SCHOOL R - R 1 691 920 R 69 030 789 R 1 838 621 JOHN TAOLO GAETSEWE R 4 188 250 R 52 449 520 168 R 634 975 CP 1 - PROCUREMENT STRATEGY (IPS) R 1 142 250 R 21 994 960 836 R 339 338 CP 2 - PROGRAMME MANAGEMENT (IPMP) R 2 284 500 R 11 843 440 383 R 213 360 STAGE 2 - CONCEPT / FEASABILITY R - R 6 767 680 510 DEBEN OFF-SHOOT PRIMARY SCHOOL R - R 1 691 920 R 34 974 000 GADIBOE INTERMEDIATE SCHOOL R - R 1 691 920 R 4 909 075 KURUMAN NEW ENGLISH MEDIUM SECONDARY SCHOOL R - R 1 691 920 R 76 861 447 (WRENCHVILLE/KALAHARI) MOGAJANENG NEW SECONDARY SCHOOL R - R 1 691 920 R 81 930 717 R 194 206 STAGE 3 - DESIGN DEVELOPMENT R 380 750 R 5 075 760 617 AB KOLWANE PRIMARY SCHOOL R - R 1 691 920 R 13 483 075

TOTAL PROJECT COST (INCL NUTRITION NUTRITION DISTRICT MUNICIPALITY/IDMS STAGE OTHER KITCHEN (PRICE) CENTRE (PRICE) PROGRAMMES PACKAGED) BANKHARE BODULONG OFF-SHOOT PRIMARY SCHOOL R - R 1 691 920 R 68 275 598 GAHOHUWE INTERMEDIATE SCHOOL R 380 750 R - R 380 751 MOGAJANENG NEW PRIMARY SCHOOL R - R 1 691 920 R 77 758 380 R 456 739 STAGE 5 - WORKS R 380 750 R 6 767 680 822 R 212 454 JTG DITHAKONG NEW SCHOOL AND HOSTEL R - R 1 691 920 415 KHIBA SECONDARY SCHOOL R - R 1 691 920 R 73 438 304 LEARAMELE SPECIAL SCHOOL R - R 1 691 920 R 6 267 796 SEDIBENG PRIMARY SCHOOL R 380 750 R - R 463 764 WRENCHVILLE NEW PRIMARY SCHOOL R - R 1 691 920 R 17 931 266 R 223 160 NAMAKWA R - R 3 383 840 369 R 160 337 CP 1 - PROCUREMENT STRATEGY (IPS) R - R 1 691 920 805 CP 2 - PROGRAMME MANAGEMENT (IPMP) R - R 1 691 920 R 62 822 564 R 1 204 640 PIXLEY KA SEME R 1 776 532 R 27 070 720 190 R 589 071 CP 1 - PROCUREMENT STRATEGY (IPS) R - R 15 227 280 540 R 125 325 CP 2 - PROGRAMME MANAGEMENT (IPMP) R 1 015 032 R 3 383 840 490 STAGE 2 - CONCEPT / FEASABILITY R 380 750 R - R 22 734 695 EMTHANJENI PUBLIC PRIMARY SCHOOL R 380 750 R - R 3 238 391 STAGE 3 - DESIGN DEVELOPMENT R - R 1 691 920 R 78 412 124 EUREKA INTERMEDIÊRE SKOOL R - R 1 691 920 R 56 771 485 STAGE 4 - DESIGN DOCUMENTATION R 380 750 R - R 23 856 784 JJ BOOYSEN PRIMÊRE SKOOL R 380 750 R 17 177 803 R 267 768 STAGE 5 - WORKS R - R 5 075 760 780 IKHAYA PRIMARY SCHOOL R - R 1 691 920 R 22 796 347 STEYNSVILLE NEW PRIMARY SCHOOL R - R 1 691 920 R 75 561 277 VAAL ORANJE OFF-SHOOT PRIMARY SCHOOL R - R 1 691 920 R 88 743 570 STAGE 7 - CLOSE-OUT R - R 1 691 920 R 97 470 777 PHILIPVALE PRIMÊRE SKOOL R - R 1 691 920 R 77 038 253 R 1 385 646 ZF MGCAWU R 1 142 250 R 37 222 240 587 R 570 247 CP 1 - PROCUREMENT STRATEGY (IPS) R 761 500 R 18 611 120 943 R 472 138 CP 2 - PROGRAMME MANAGEMENT (IPMP) R 380 750 R 10 151 520 667 R 113 700 STAGE 1- INITIATION (BRIEF) R - R 1 691 920 960 ORANJE-OEWER INTERMEDIÊRE SKOOL R - R 1 691 920 R 86 846 560 STAGE 2 - CONCEPT / FEASABILITY R - R 1 691 920 R 9 440 822 ASSUMPTA (RK) PRIMÊRE SKOOL R - R 1 691 920 R 8 440 822 R 103 822 STAGE 3 - DESIGN DEVELOPMENT R - R 1 691 920 910 FRANCISCUS INTERMEDIATE SCHOOL R - R 1 691 920 R 81 930 717 R 116 295 STAGE 5 - WORKS R - R 3 383 840 285 CILLIE (NGK) PRIMÊRE SKOOL R - R 1 691 920 R 48 860 259 KAROS INTERMEDIATE SCHOOL R - R 1 691 920 R 62 545 828 R 6 559 456 Grand Total R 8 630 032 R 147 197 040 313

4.2.3. PROGRESS ON SPORT FACILITIES

The following table provides detail progress on upgrading and replacement of sport facilities per District Municipality which are in various stages of implementation, these projects are at existing schools, replacement schools and new schools:

Table 44: 17 Year Plan – Sport Facilities Progress Report

TOTAL PROJECT COST (INCL ESTIMATE SPORT DISTRICT MUNICIPALITY/IDMS STAGE OTHER FACILITIES (PRICE) PROGRAMMES OJECTS PACKAGED)

NUMBER OF OF NUMBER PR OF NUMBER SPORT FACILITIES R 1 121 918 FRANCES BAARD 16 36 R 9 900 000 191 R 340 765 CP 1 - PROCUREMENT STRATEGY (IPS) 7 13 R 3 575 000 568 R 157 622 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 6 R 1 650 000 268 R 76 861 STAGE 2 - CONCEPT / FEASABILITY 1 2 R 550 000 447 R 76 861 KIMBERLEY NEW ENGLISH MEDIUM SECONDARY SCHOOL 1 2 R 550 000 447 R 410 101 STAGE 5 - WORKS 3 9 R 2 475 000 207 R 75 939 BARKLEY ROOIRAND OFF-SHOOT PRIMARY SCHOOL 1 3 R 825 000 508 R 111 024 GROENPUNT PRIMÊRE SKOOL 1 3 R 825 000 032 R 223 137 NEW SCHOOL - STATE OF THE ART SCHOOL REDIRILE 1 3 R 825 000 667 R 136 567 STAGE 6 - HANDOVER 2 6 R 1 650 000 701 R 67 536 ROODEPAN HIGH SCHOOL 1 3 R 825 000 912 R 69 030 VALSPAN HIGH SCHOOL 1 3 R 825 000 789 R 784 677 JOHN TAOLO GAETSEWE 17 29 R 7 975 000 402 R 212 134 CP 1 - PROCUREMENT STRATEGY (IPS) 6 8 R 2 200 000 999 R 14 082 CP 2 - PROGRAMME MANAGEMENT (IPMP) 2 4 R 1 100 000 593 R 193 766 STAGE 2 - CONCEPT / FEASABILITY 3 6 R 1 650 000 164 R 34 974 DEBEN OFF-SHOOT PRIMARY SCHOOL 1 2 R 550 000 000 KURUMAN NEW ENGLISH MEDIUM SECONDARY SCHOOL R 76 861 1 2 R 550 000 (WRENCHVILLE/KALAHARI) 447 R 81 930 MOGAJANENG NEW SECONDARY SCHOOL 1 2 R 550 000 717 R 146 033 STAGE 3 - DESIGN DEVELOPMENT 2 4 R 1 100 000 978 R 68 275 BANKHARE BODULONG OFF-SHOOT PRIMARY SCHOOL 1 2 R 550 000 598 R 77 758 MOGAJANENG NEW PRIMARY SCHOOL 1 2 R 550 000 380 R 18 012 STAGE 4 - DESIGN DOCUMENTATION 1 1 R 275 000 291 R 18 012 HOËRSKOOL WRENCHVILLE 1 1 R 275 000 291 R 200 647 STAGE 5 - WORKS 3 6 R 1 650 000 378 R 109 277 JTG DITHAKONG NEW SCHOOL AND HOSTEL 1 3 R 825 000 807 R 73 438 KHIBA SECONDARY SCHOOL 1 2 R 550 000 304 R 17 931 WRENCHVILLE NEW PRIMARY SCHOOL 1 1 R 275 000 266 R 775 006 PIXLEY KA SEME 14 22 R 6 050 000 718

TOTAL PROJECT COST (INCL ESTIMATE SPORT DISTRICT MUNICIPALITY/IDMS STAGE OTHER FACILITIES (PRICE) PROGRAMMES OJECTS PACKAGED)

NUMBER OF OF NUMBER PR OF NUMBER SPORT FACILITIES R 396 934 CP 1 - PROCUREMENT STRATEGY (IPS) 8 10 R 2 750 000 512 R 57 518 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 1 R 275 000 825 R 56 771 STAGE 3 - DESIGN DEVELOPMENT 1 2 R 550 000 485 R 56 771 EUREKA INTERMEDIÊRE SKOOL 1 2 R 550 000 485 R 187 101 STAGE 5 - WORKS 3 7 R 1 925 000 193 R 22 796 IKHAYA PRIMARY SCHOOL 1 1 R 275 000 347 R 75 561 STEYNSVILLE NEW PRIMARY SCHOOL 1 3 R 825 000 277 R 88 743 VAAL ORANJE OFF-SHOOT PRIMARY SCHOOL 1 3 R 825 000 570 R 76 680 STAGE 7 - CLOSE-OUT 1 2 R 550 000 703 R 76 680 PHILIPVALE PRIMÊRE SKOOL 1 2 R 550 000 703 R 1 059 749 ZF MGCAWU 21 35 R 9 625 000 626 R 357 642 CP 1 - PROCUREMENT STRATEGY (IPS) 10 12 R 3 300 000 908 R 424 929 CP 2 - PROGRAMME MANAGEMENT (IPMP) 6 14 R 3 850 000 422 R 86 846 STAGE 1- INITIATION (BRIEF) 1 2 R 550 000 560 R 86 846 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 2 R 550 000 560 R 81 930 STAGE 3 - DESIGN DEVELOPMENT 1 1 R 275 000 717 R 81 930 FRANCISCUS INTERMEDIATE SCHOOL 1 1 R 275 000 717 R 108 118 STAGE 5 - WORKS 2 5 R 1 375 000 211 R 48 860 CILLIE (NGK) PRIMÊRE SKOOL 1 3 R 825 000 259 R 59 257 KAROS INTERMEDIATE SCHOOL 1 2 R 550 000 952 R 281 STAGE 7 - CLOSE-OUT 1 1 R 275 000 808 R 281 ASMANDIA PRIMARY SCHOOL 1 1 R 275 000 808 R 6 000 OTHER 1 1 R 275 000 000 R 6 000 STAGE 3 - DESIGN DEVELOPMENT 1 1 R 275 000 000 R 6 000 EMTHANJENII LOCAL MUNICPALITY 1 1 R 275 000 000 R 3 747 351 Grand Total 69 123 R 33 825 000 937

4.2.4. PROGRESS ON SCHOOL HALL

The following table provides detail progress on provisioning of School Halls per District Municipality which are in various stages of implementation, these projects are at existing schools, replacement schools and new schools:

Table 45: 17 Year Plan – Hall Progress Report

TOTAL PROJECT COST (INCL NUMBER OF DISTRICT MUNICIPALITY/IDMS STAGE Sum of HALL (PRICE) OTHER PROGRAMMES PROJECTS PACKAGED)

FRANCES BAARD 7 R 47 966 002 R 261 389 320 CP 1 - PROCUREMENT STRATEGY (IPS) 4 R 27 409 144 R 102 906 396 STAGE 5 - WORKS 3 R 20 556 858 R 158 482 924 FLOORS HIGH SCHOOL 1 R 6 852 286 R 1 200 000 GROENPUNT PRIMÊRE SKOOL 1 R 6 852 286 R 111 024 032 WEST END PRIMARY SCHOOL 1 R 6 852 286 R 46 258 892 JOHN TAOLO GAETSEWE 15 R 102 784 290 R 320 588 255 CP 1 - PROCUREMENT STRATEGY (IPS) 6 R 41 113 716 R 169 563 770 CP 2 - PROGRAMME MANAGEMENT (IPMP) 5 R 34 261 430 R 41 087 888 STAGE 4 - DESIGN DOCUMENTATION 1 R 6 852 286 R 18 012 291 HOËRSKOOL WRENCHVILLE 1 R 6 852 286 R 18 012 291 STAGE 5 - WORKS 1 R 6 852 286 R 73 438 304 KHIBA SECONDARY SCHOOL 1 R 6 852 286 R 73 438 304 STAGE 6 - HANDOVER 2 R 13 704 572 R 18 486 002 NAMETSEGANG HIGH SCHOOL 1 R 6 852 286 R 5 632 929 REKGARATLHILE HIGH SCHOOL 1 R 6 852 286 R 12 853 073 NAMAKWA 3 R 20 556 858 R 15 213 254 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 R 6 852 286 R 8 281 002 STAGE 5 - WORKS 2 R 13 704 572 R 6 932 252 DR IZAK VAN NIEKERK PRIMÊRE SKOOL 1 R 6 852 286 R 2 492 563 HANTAM PRIMÊRE SKOOL 1 R 6 852 286 R 4 439 689 PIXLEY KA SEME 11 R 75 375 146 R 490 936 325 CP 1 - PROCUREMENT STRATEGY (IPS) 6 R 41 113 716 R 290 365 312 CP 2 - PROGRAMME MANAGEMENT (IPMP) 1 R 6 852 286 R 57 518 825 STAGE 3 - DESIGN DEVELOPMENT 2 R 13 704 572 R 61 471 485 EUREKA INTERMEDIÊRE SKOOL 1 R 6 852 286 R 56 771 485 HOËRSKOOL STEYNVILLE 1 R 6 852 286 R 4 700 000 STAGE 5 - WORKS 1 R 6 852 286 R 4 900 000 GARIEP HIGH SCHOOL 1 R 6 852 286 R 4 900 000 STAGE 7 - CLOSE-OUT 1 R 6 852 286 R 76 680 703 PHILIPVALE PRIMÊRE SKOOL 1 R 6 852 286 R 76 680 703 ZF MGCAWU 11 R 75 375 146 R 588 665 441 CP 1 - PROCUREMENT STRATEGY (IPS) 5 R 34 261 430 R 179 549 593 CP 2 - PROGRAMME MANAGEMENT (IPMP) 3 R 20 556 858 R 181 080 619 STAGE 1- INITIATION (BRIEF) 1 R 6 852 286 R 86 846 560 ORANJE-OEWER INTERMEDIÊRE SKOOL 1 R 6 852 286 R 86 846 560 STAGE 3 - DESIGN DEVELOPMENT 1 R 6 852 286 R 81 930 717 FRANCISCUS INTERMEDIATE SCHOOL 1 R 6 852 286 R 81 930 717 STAGE 5 - WORKS 1 R 6 852 286 R 59 257 952 KAROS INTERMEDIATE SCHOOL 1 R 6 852 286 R 59 257 952 Grand Total 47 R 322 057 442 R 1 676 792 594

COST OF IMPROVEMENT

5.1. NEEDS IDENTIFIED IN TERMS OF IMPROVEMENT OF CONDITION

The overall cost for improvement of core infrastructure assets in the province to bring all assets to meet the minimum functionality norm is based on the applicable construction rates within the province to renovate and rehabilitate infrastructure assets of a similar nature. The rates are then applied to the condition as captured from the verification data.

The cost of upgrades, rehabilitation and maintenance required bringing the existing infrastructure assets rated between C2 and C4 to a C5 rating are indicated in the figure below:

The estimated total amount required bringing all schools to optimum functionality is R 1 648 933 368 over a period of 10 years.

This approach is in line with best practice and confirms the fact that planning for, adequately financing and marketing long-term maintenance of public assets will prevent the need for repairs that are likely to cost many times as much as the maintenance costs themselves.

By performing long term maintenance on the immovable assets, the Department will ensure the scarce financial resources are committed elsewhere where the need is greatest. The Department furthermore planned for maintenance according to two types of maintenance (Corrective and Preventative) with categories and sub-categories under each, these categories are aligned to the categories identified in the NIAMM and within the Northern Cape Provincial Maintenance Policy.

5.2. MAINTENANCE OF SCHOOL AND HOSTEL FACILITIES

Infrastructure within the province as a whole is in a fair to poor condition as was indicated in this document, the schools especially in the Pixley Ka Seme District Municipality are consist of old outdated under- maintained infrastructure which results in a high maintenance costs as can be seen within the 2020/21 10 year plan. The Department within the 2016/17 - 2018/19 financial year prioritised the maintenance of school facilities as a whole instead of maintaining as emergency or just portions of a school, thus resulting in the maintenance plan that can be implemented every 7 years at a facility.

5.3. PRIORITISING MAINTENANCE ACCORDING TO THE FUNCTIONAL PERFORMANCE

Based on the results of the performance report Infrastracture Asset Management Plan (IAMP/U-AMP) the maintenance requirements can be prioritised.

GROUP A GROUP B GROUP C Feasibility Study Technical Assessment / Preventive Maintenance (Determine Disposal or Corrective Maintenance Renovation)

5.3.1. Preventative Maintenance

A total of 538 schools were classified in Group A which states that the schools are functional and at a minimum or optimum performance index, these schools are prioritised for preventative maintenance.

5.3.2. Corrective Maintenance

Schools that are suitable but require technical condition assessment as the asset performance does not meet minimum functional requirements of the facility are prioritised for condition based maintenance. A total of 69 schools did not meet the minimum operating requirements or the minimal or optimal suitability for their assumed required function. A Technical assessment (Condition Based Assessment or NEIMS assessment) will be conducted on these schools to determine the impact of repairs and renovations, inclusive of an indication of alternative utilization where identified.

5.3.3. Feasibility Study to determine Maintenance Requirements

19 Schools have been identified as unsuitable to the current User’s requirements these schools met the minimum operating criteria but did not meet the minimum suitability criteria therefore a feasibility study will be conducted on these assets where after it will be concluded if the asset can be dispose of or rehabilitated. The majority of the 19 schools that fall in this category are currently on the inappropriate structure list.

5.4. PROGRESS MADE ON CONDITION IMPROVEMENT

The following table indicates progress made in terms of the number of facilities improved within the 2015/16 – 2018/19 financial years:

Table 46: Condition Improvement Completed Projects EXISTING SCHOOLS

INFRASTRUCTURE PROJECTS COMPLETED Actual Actual Actual Actual Achievement Achievement Achievement Achievement 2015/16 2016/17 2017/18 2018/19

Maintenance / upgrading / renovations - number of schools 45 38 38 41

The following table indicates the number of facilities targeted to complete within the 2019/20 MTEF period:

Table 47: Condition Improvement Planned and Active Projects EXISTING SCHOOLS INFRASTRUCTURE PROJECTS PLANNED TO Actual COMPLETE Target 2019/20 Achievement to Target 2020/21 Target 2021/22 date

Maintenance / upgrading / renovations - number of schools 36 4 42 30

CONCLUSION

The Northern Cape Department of education has addressed the provisioning of basic services as per the 3 year implementation plan stated in the Norms and Standards all Northern Cape Schools do have some sort of electricity supply some sort of water supply as well as some sort of sanitation therefore the department has already started to implement the 7 year implementation plan where the sufficiency is addressed for basic services.

The main issue for addressing full inappropriate structures (asbestos, wood, metal) is that the problem is on a higher level due to the cost implications of which the NCDOE budget will not be able to cater for therefore this target of eradicating all fully inappropriate structures was not met by November 2016.

The Regulations set out timeframes for the provision of the various categories of facilities required for a school. The estimated monetary value of the backlogs for each of the timeframes, in terms thereof, is summarized below:

Table 48: Estimate budget required to address Norms and Standards

NORMS AND STANDARDS TIMEFRAME COST

Three Year Timeframe (Nov 2013 - Nov 2016) R 3 139 117 277 No basic services (water, sanitation & electricity) and schools comprising entirely of inappropriate structures

Seven Year Timeframe (Nov 2013 - Nov 2020) R 4 218 496 474 Classrooms, partial inappropriate structures, insufficient basic services, fencing & security, connectivity

Ten Year Timeframe (Nov 2013 - Nov 2023) R 2 698 100 000 Multipurpose classrooms, libraries, laboratories, computer labs

Seventeen Year Timeframe (Nov 2013 - Nov 2030) R 2 219 383 937 Administration areas, nutrition centres, parking bays, sports fields

R 1 648 933 368 Cost for improvement

R 13 924 031 055 TOTAL